Health and safety: There were 2 lost time injuries in H1 2020 Revenue: 236mTHB in Q2 2020 compared to 231mTHB in Q2 2019 an increase of 2%; 531mTHB in H1 2020 compared to 528mTHB in H1 2019 an increase
be consistent with consumer’s behavior. Moreover, our revenue from bad debt recovery continued growing by 31% y-y. Details of each business can be described as follows: Profit and Loss Statement
completed revenue recognition in MARQUE Sukhumvit project. - Rental and services income in Q3/2017 amounted 23.59 million baht increased by 7.81 million baht or 49.49% from 15.78 million baht in Q3/2016 from
670.6 (7.3) Total revenue from sales 415.3 495.2 (16.1) 799.5 897.0 (10.9) Foreign exchange gain (loss) 8.3 (2.4) (441.0) 11.6 3.7 215.7 Other income 2.5 0.7 253.3 4.3 1.5 184.2 Total revenues 426.1 493.5
1,474.17 3,778.47 4,421.99 Revenue from sales and services 1,102.75 1,411.21 3,444.35 4,256.95 Revenue from sales electricity 72.11 28.15 252.91 70.53 Other income 26.02 34.81 81.21 94.51 EXPENSES (1,263.16
financial costs compared to the same period last year. Thus, the details of the Company’s performance are explained as follows: Rental and Services Income Rental and service income for the third quarter in
income 21 7 3 (88%) (63%) 34 20 (41%) Total revenue 4,477 4,064 3,489 (22%) (14%) 12,010 12,156 1% Cost of raw materials - Natural gas1 748 548 534 (29%) (3%) 2,708 2,269 (16%) - Coal 1,688 1,590 1,318 (22
of the year. Profit & Loss Analysis (Unit : Million Baht unless otherwise stated) 2019 2018 Change Amount % Change Total Revenues 19,304 17,738 1,566 8.83% Sales and service income 18,389 16,738 1,651
clarifies the changes in the performance over 20% as follows: FINANCIAL PERFORMANCE Consolidated Financial Statements Q1 2017 Q1 2018 Increase/(Decrease) THB mm THB mm THB mm % Total Revenue/1 1,365.1 3,447.1
% Other income 7.46 9.58 -2.12 -22.1% 20.29 23.59 -3.3 -14.0% Total revenue 799.05 803.25 -4.20 -0.5% 2,510.04 2,555.17 -45.13 -1.8% Cost of goods sold & service 692.70 674.63 18.07 2.7% 2,177.71 2,178.15