goods sold increased in line with the increasing sales volume and the reasons as follows: 1) Electricity cost increased due to the raising of demand in Chonburi area. Moreover, the Royal Irrigation
well-performing overseas assets. The Hotel industry remains the key revenue driver. Thai goods and services are at a premium due to the appreciation in Thai Baht, reducing the demand especially within
projects In 2Q19, the world’s economy was impacted by several significant events. In May, US-China trade war escalated again when the US announced plans to further raise import tariffs of Chinese goods
forecast. Exports of goods would decline in line with trading partner economies and potential impacts of regional supply chain disruptions.* However, the Company sees that the lower interest rate also
and exported goods. In term of tourism sector, which still stagnated, especially the areas which serve for foreign tourists, due to public health measures resulting in some enterprises have to be closed
pipeline maintenances, depreciation and amortization. Therefore, costs of goods sold increased from the drought situation nationwide including Eastern area. The detail is as follows: 1) Electricity cost
subsidiaries (“the Group”) as follow: Q2-2019 Q1-2020 Q2-2020 6M-2019 6M-2020 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Sales of goods and services 1,145.8 1,115.7 1,139.5 2.1% (0.5%) 2,256.3
ท่ีสุด เนื่องจาก 1) การบริโภค สินคา (Goods Consumption) ท่ีไดรับแรงหนุนจากการปรับเปล่ียนพฤติกรรมของผูบริโภคในชวง Covid นาจะผานพนชวงฟนตัว สูงสุดไปแลว ในขณะท่ี 2) การใชจายในภาคบริการยังฟน
(“the Group”) as follow: Q3-2019 Q2-2020 Q3-2020 9M-2019 9M-2020 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Sales of goods and services 1,142.7 1,139.5 1,182.8 3.8% 3.5% 3,399.0 3,438.0 1.1
-2021 6M-2020 6M-2021 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Sales of goods and services 1,139.5 1,214.9 1,284.4 5.7% 12.7% 2,255.2 2,499.3 10.8% Revenue from finance lease under power