revenues, costs and expenses which has significant impact on Q1–2023, can be shown in the following table: Balance by Quarter Change Q1-23 Q4-22 Q1-22 Q1-23 VS Q4-22 Q1-23 VS Q1-22 (MB) (MB) % (MB) % Revenue
, costs and expenses which has significant impact on Q3–2023, can be shown in the following table: -2- Balance by Quarter Change Q3-23 Q2-23 Q3-22 Q3-23 VS Q2-23 Q3-23 VS Q3-22 (Million Baht: MB) (MB) % (MB
due to 1) sales decrease; 2) higher cost per unit as a result of lower utilization rate; 3) higher depreciation; 4) higher excise tax and sugar tax following the Excise Act, B.E. 2560; 5) sales
EXECUTIVE SUMMARY FINANCIAL PERFORMANCE FINANCIAL POSITION PROGRESS OF PROJECTS UNDER CONSTRUCTION Table 1) Revenue Drivers: Sales volume 9M'2016 9M'2017 % change MWh MWh y-on-y Electricity sales to EGAT
Analysis Table 1) Revenue Drivers: Sales volume 2017 2018 % change Q3’2018 Q4’2018 % change GWh GWh y-on-y GWh GWh q-on-q Electricity sales to EGAT 6,706 7,702 14.9% 2,006 2,053 2.3% Electricity sales to IU
Wear Product Division 12.4 Inter-transactions for year 2018 and from January - February 2019 As per detail in enclosure no.1 12.5 Summary table on financial statements during the past 3 years from 2016
POSITION PROGRESS OF PROJECTS UNDER CONSTRUCTION REVENUE STRUCTURE FINANCIAL PERFORMANCE 4 B.GRIMM POWER PUBLIC COMPANY LIMITED Management’s Discussion and Analysis Table 1) Revenue Drivers: Sales volume
REVENUE STRUCTURE FINANCIAL PERFORMANCE 4 B.GRIMM POWER PUBLIC COMPANY LIMITED Management’s Discussion and Analysis Table 1) Revenue Drivers: Sales volume 6M'2017 6M'2018 % change Q1’2018 Q2'2018 % change
Management’s Discussion and Analysis Table 1) Revenue Drivers: Sales volume 9M'2017 9M'2018 % change Q2’2018 Q3'2018 % change GWh GWh y-on-y GWh GWh q-on-q Electricity sales to EGAT 5,052 5,670 12.2% 1,894 2,027
PERFORMANCE FINANCIAL POSITION PROGRESS OF PROJECTS UNDER CONSTRUCTION REVENUE STRUCTURE FINANCIAL PERFORMANCE 4 B.GRIMM POWER PUBLIC COMPANY LIMITED Management’s Discussion and Analysis Table 1) Revenue