STRUCTURE FINANCIAL PERFORMANCE 5 Table 1) Revenue Drivers: Sales volume 6M’19 6M’20 change Q2’19 Q1’20 Q2’20 change change GWh GWh y-on-y GWh GWh GWh y-on-y q-on-q Electricity sales to EGAT 4,326 4,822 11.5
revenue increased by 18.8% year-on-year. Sales and service income increased by 20.5%, with 22.9% increase in automotive parts businesses and 13.0% increase in dealership businesses respectively. The
, consolidated net loss attributable to equity holders of the Company will be 65.3 million baht, loss increased 6.4 million baht or 10.9 percent. The significant results are as follows: Consolidated sales and
subsidiaries (“KSL”) would like to report our financial performance of 3rd quarter 2018 (May 2018 – July 2018). The Company recorded total revenue of THB 5,293 million compare to THB 4,191 million last year
Management Discussion and Analysis Q3/2019 Financial Result Summary Q3/ 2019 Q3/19 Q3/18 Change +/(-) 9M/19 9M/18 Change +/(-) (in THB mm) YoY 9M Revenue from Sales and Services 57.4 54.3 6% 146.9
31December 2019. The detail are as follows: Summary of Income Statement Consolidated of Income statement (Million Baht) Year 2019 Year 2018 Compare % + (-) Revenues from sales and services 4,985 5,556 (571
-like basis. THB (mn) 3M 2019 3M 2020 YoY (%) Operating revenue 710 612 -13.7% Cost of sales 466 465 0.0% Gross profit 244 147 -39.9% SG&A 152 431 184.0% SG&A (excl. non-recurring expenses) 152 209 38.0
consolidated sales and services income excluding construction revenue under concession agreement of 3,075.80 million Baht, decreased by 186.46 million Baht or 5.72%) and Net profit attributable to Equity holders
Baht) 1. Event organizer segment For the three- month periods ended 31 March 2020 and 2019, the Company has revenue from event organizer equivalent to 92.7% and 76.9% of total revenue, respectively and
the revenue from services and sales of the year 2018 was 559.55 million Baht and total gross profit was 109.38 million Baht, which increased of 23.68 % and 22.16 % respectively from the last year