(Decrease) 2020 2019 Amount % Electricity revenue - Availability Payment (AP) - Energy Payment (EP) 471 1,394 676 1,421 (205) (27) (30%) (2%) Other income 77 92 (15) (16%) Total revenues 1,942 2,189 (247) (11
by THB 52 million mainly due to increased gross profit of GLOW IPP plants of THB 61 million as a result of an GHECO-One's increased Availability Payment (AP) due to higher Availability Rate of the
Fair in Chiang Mai, Khon Kaen and Songkhla (Hat Yai), generating satisfactory same-store sales in the second quarter of 2019. This resulted in the company having total income and net profit of 17,565.41
structure from 1 April 2020 to strengthen the business for the group in terms of Efficiency, Availability and Reliability in delivering electricity and steam, as well as focusing on synergy in the operation
income from our consolidation with Nguyen Kim since June 2019, Insurance compensation from Fire incident at Zen Department Store 3,283 THB million, the increased revenue from rental service from Robinson
of same-store sales growth (SSSG) and the increase in After You branches. R E V E N U E : • The Company’s Gross Profit in Q1/2024 was THB 226 million, increased by 35% from Q1/2023, corresponding to
expects some changes in the serving size of the in-store menus to become smaller as the trend of social distancing will keep on-going and the sharing of large portion menu is expected to be less popular
previous year. Meanwhile, interest income was decreased. Page 10 GPG: Unit : Million Baht Quarter 3 Increase/(Decrease) 2020 2019 Amount % Electricity revenue - Availability Payment (AP) - Energy Payment (EP
2 Change Increase (Decrease) 2017 2016 Amount % Electricity revenue - Availability Payment (AP) - Energy Payment (EP) 1,094 2,466 167 373 927 2,093 555% 561% Other income 5 14 (9) (64%) Total revenues
% Electricity revenue - Availability Payment (AP) - Energy Payment (EP) 575 249 516 237 59 12 11% 5% Other income 5 3 2 67% Total revenues 829 756 73 10% Cost of sale (406) (454) (48) (11%) Other expenses (104