100.00% 449.83 100.00% 591.78 131.56% 1,842.01 100.00% (800.39) (43.45%) Cost of Goods Sold (994.78) (95.96%) (413.84) (92.73%) 580.94 140.38% (1,665.17) (90.64%) (670.39) (40.26%) NRV 44.15 4.26% (18.49
% 1,964.18 99.17% 3,540.12 180.23% Service 9.78 0.18% 16.49 0.83% (6.71) (40.69%) Total Revenues 5,514.08 100.00% 1,980.67 100.00% 3,533.41 178.39% Cost of Goods Sold (4,928.18) (89.53%) (1,972.43) (100.42
2019 First quarter of 2018 Increased (Decreased) Amount % 1.1 Revenues from construction Baht 1,851.66 million Baht 2,250.87 million Baht 399.21 million (17.74) 1.2 Cost of construction 92.87 % 93.35
2022 % 2021 % Increase (Decrease) % Revenue from sales and services 2,351.40 100.00% 1,455.25 100.00% 896.15 61.58% Cost of sales and services 2,208.18 93.91% 1,319.00 90.64% 889.18 67.41% Gross profit
core service revenue and effective cost control 2Q23 provided an EBITDA of Bt23,317mn, improved 4.3% YoY and 3.0% QoQ from core services revenue improvement combined with cost optimization especially in
reclassify transportation expense to customer for Q2’19 as cost of service according to IFRS15. Moreover, there was commission expense for Testing and Inspection service amounting of 0.35 Million Baht, or 123
100.00% 5,504.30 99.82% 927.26 16.85% Service 0.00 0.00% 9.78 0.18% (9.78) (100.00%) Total Revenues 6,431.56 100.00% 5,514.08 100.00% 917.48 16.64% Cost of Goods Sold (5,890.19) (91.58%) (4,929.57) (89.56
effectively. Consequently, we recorded Bt5,251mn in revenue, growing 26% YoY. Soften EBITDA from cost pressure AIS EBITDA in FY22 was Bt89,731mn, dropped -1.8%YoY mostly from a surging electricity price and
507,119 445,782 (12%) n/a n/a 1,562,475 n/a Average Coal Cost (exclude transportation cost) (USD/Ton JPU) n/a 98.71 101.25 (3%) n/a n/a 100.04 n/a Comparing 2019 vs 201812M The revenue of Independent Power
168.68 105.06 Other income 1.13 0.42 0.71 169.05 Cost of service 241.86 118.75 123.11 103.67 Expenses of sales 9.87 9.34 0.53 5.67 Expenses of management 43.92 21.66 22.26 102.77 Expenses of financial 0.08