, together with the decrease in availability payment (AP) due to the appreciation of Thai Baht. • Small Power Producer (SPP): The gross profit increased by Baht 1,847 million as a result of the first full
-21.785 -8.91 Profit (Loss) from Exchange Rate 4.09 4.61 0.52 12.71 1.19 0.48 0.35 -0.13 -27.08 -0.84 -70.59 Other Revenue 5.51 6.63 1.12 20.33 2.13 1.18 1.32 0.14 11.86 -0.81 -38.03 Gain from buying at a
expenses 0.84 (2.03) 2.86 (141.17) Net profit 7.37 (1.75) 9.12 (519.77) 2 Unit : MB For the period ended Change 31 March 2020 31 March 2019 MB % Earnings before interest, taxes, depreciation and amortization
operators and new comers resulting in continually intense competition in restaurant business. Cost of Sales and Gross Profit Cost of sales in 2017 totaled Baht 899.62 million, dropped Baht 100.62 million or
borrowing as financing for (1) the acquisition of Thai food business and (2) dividend payment. Tax Expenses Income tax expense decreased slightly from THB 20.9 Mn in 2016 to THB 20.1 Mn in 2017 a decrease of
following table. Revenue breakdown Total As of 31 December Increase (Decrease) 2018 2017 Amount (%) 1. Revenue from equipment rental and service business 366.52 351.00 15.52 4.42 2. Revenue from studio rental
(Decrease) 2016 2017 Amount (%) 1. Revenue from equipment rental and service business 355.58 351.00 (4.58) -1.29 2. Revenue from TV program production business 81.69 58.45 (23.24) -28.45 3. Revenue from post
88.58 Million Bhat as 20.60 Million Baht increased or 30.30 percent when compared to same period of previous year as amount of 67.98 Million Baht due to more selling scrap of materials. (2) Gross Profit
: Overall Financial Performance Unit: million baht Jan-Jun 2018 % Jan-Jun 2019 % Change % YoY Revenue 254.34 100.0% 273.96 100.0% 19.62 7.7% Cost 144.42 56.8% 147.42 53.8% 3.00 2.1% Gross Profit 109.92 43.2