89.58% comparing to the same period of last year. Analysis of operating results (Unit : Million Baht) Revenue 2019 2018 Increase (decrease) (%) Revenue from sales 233.79 264.24 (30.45) (11.52) Other
เนอร์จี จ ำกดั (มหำชน) AI Energy Public Company Limited ทะเบียนเลขที่ 0107556000311 The result of the 1st quarter of 2020 (Unit: Million Baht) Biodiesel Edible oil Byproduct Palm oil refining service
, a 63.0% decrease from 2Q2019. For 6M2020, Normalized Net Income of Baht 396.8 million, a 58.9% decreased from 6M2019 with Net Profit of Baht 360.9 million, a 71.8% decreased from 6M2019. (Unit
for the period of three months and the period of 1st half ended 30th September 2019 of the Company and its subsidiaries as details below: (Unit: Baht millions) 1. Operating Performance For the period of
/2019YoY 3. Selling Expenses: 85 52 160 128 Q2/19 Q2/20 1H/19 1H/20 27.0% 36.1% 26.5% 35.3% -20%-39% Selling Expenses (Unit: THB Million) Percentage to Total Revenue 2. Gross Profit and Gross Profit Margin
planned-shutdown of Natural Gas Power Plant, which resulted in lower electricity unit sold compared to the second quarter. Sales and service income decrease 0.5% YoY from Baht 1,249.0 million to Baht
quarter of 2019, which gross loss decreased by 1.66 million Baht as follows; The result of the 2nd quarter of 2020 (Unit: Million Baht) Biodiesel Edible oil Byproduct Palm oil refining service Refined
, mainly derived from sales of Biomass Power Plants which increased by Baht 79.3 million or 11.7%. Sales of electricity increased by Baht 31.5 million from increase in electricity unit sold compared to prior
operations and have realized loss of 6.95 million Baht in 2020 and realized loss of 13.02 million Baht in 2019 as follows; The result of 2020 (Unit: Million Baht) Biodiesel Edible oil Byproduct Palm oil