were decreased as follows: XPCL: Unit : Million Baht Quarter 3 Increase/(Decrease) 2020 2019 Amount % Electricity revenue 561 - 561 100% Other income - - - - Total revenues 561 - 561 100% Cost of sale
same period of the previous year due to 1.1) Sales revenue decreased by 11.79 million baht or 53.27 percent. 1.2) Revenue from electricity sales increased by 3.28 million baht or 4.68 percent. 1.3
(excluding fuel costs of Baht 8,090.95 million). The main reason was the decrease in revenue from sale of Ratchaburi Electricity Generating Company Limited, a subsidiary, in the amount of Baht 161.06 million
maintenance than the same period last year. Page 9 BOCO ROCK: Unit : Million Baht Quarter 3 Change Increase (Decrease) 2017 2016 Amount % Electricity revenue 380 273 107 39% Other income 2 2 - - Total revenues
5.10 million baht according to Note 11 of the financial statements 1.2 Revenues from electricity sales amounted to 98.55 million baht, a decrease of 2.91 million baht or 2.87 percent. 1.3 Revenue from
(Unaudited but reviewed) Quarter 1 of 2019 (Unaudited but reviewed) Change Increase (Decrease) THB million % THB million % THB million % Cost of sales – sale of electricity 1.56 31.96% 1.51 31.68% 0.05 3.25
June 30, 2017 because the energy payment component of the EGAT electricity tariff is indexed to the price of natural gas for which there was a 6.6% decrease in average effective price for our gas-fired
operating hours maintenance cost that will occur only when electricity is being generated. While the gross profit for 2017 increase by Baht 19 million or 3% from 2016. This is due to the decrease in operating
due to sale ceiling fans and lamps decrease. 1.2 Revenues from electricity sales amounted to 28.47 million baht, an increase of 3.32 million baht or 13.19 percent. 1.3 Revenue from catering rooms and