from same-store sales growth and the increase in the number of branches, as well as the decrease in cost per unit from the increase in production volumes resulting in economies of scale. • Gross Profit
our new power plants that became commercial operation in recent years, operational cost saving and an increase in Ft in May 2017. Normalized Net Profit (NNP) NNP increased 19.3% year-on-year from Baht
were decreased as follows: XPCL: Unit : Million Baht Quarter 3 Increase/(Decrease) 2020 2019 Amount % Electricity revenue 561 - 561 100% Other income - - - - Total revenues 561 - 561 100% Cost of sale
Income 94.3 0.9 262.0 1.6 167.7 177.7 Total Revenue 9,987.8 100.0 16,637.8 100.0 6,650.0 66.6 Expenses Cost of real estate sales 5,662.4 56.7 8,611.0 51.8 2,948.6 52.1 Selling expenses 1,179.2 11.8 2,446.5
have managed to drive productivity and delivered our services with better efficiency in the use of resources. Gross Profit As a combined result of improved revenue and reduced cost of services, we booked
performance. The backlog was around 10% of the total sales that lead to less risk under cost fluctuations. The Company has also managed the risk for exchange rate by forward contract. Please be informed
operation and reporting system. 4. Total cost Total cost for one year is NTD 24,000,000, approximately Baht 24,686,279, accounted for 0.16% of NTA as December 31, 2019, the pricing will be contract price and
investment which the Company has invested since January 2017. Cost of Sales and Gross Profit Unit : THB mm Unless otherwise stated For the three-month period ended 31 March 2017 2016 Total sales 156.20 138.38
211.2 19.5% 131.0 11.3% Cost of Sales & Service 1,047.7 803.3 893.6 244.4 30.4% 154.1 17.2% Revenues and Costs of Sales and Services The results of operations of the Company in Q2-2017, with revenues from
sales 250.70 266.68 (5.99) 256.13 (2.12) 506.83 525.79 (3.61) Other income 12.75 8.53 49.47 10.57 20.62 23.32 16.84 38.48 Total revenues 263.45 275.21 (4.27) 266.70 (1.22) 530.16 542.63 (2.30) Cost of