follows; Unit: THB million Three-month period % Change +/(-) Nine-month period % Change Q3’18 Q2’19 Q3’19 QoQ YoY 9M-18 9M-19 +/(-) 1. Revenue from sales and contract work 5.1 2.7 2.7 (1.3%) (48.3%) 7.3 8.6
May 31, 2020, the loss allowance for a financial instrument was calculated based on the concept of expected credit losses (ECL), the principles of hedge accounting and forward looking macroeconomic
% 4% 40% -19% -14% 30% 3% 5,651 8,988 513 1,984 4,888 8,596 738 2,075 -14% -4% 44% 5% Total Revenues 5,979 5,384 5,257 -2% -12% 17,136 16,297 -5% Operating and administrative expenses Expected credit
% -27% 10% -1% 10% -23% 4,888 8,596 738 2,075 4,820 7,796 805 2,177 -1% -9% 9% 5% Total Revenues 5,257 5,344 5,211 -2% -1% 16,297 15,597 -4% Operating and administrative expenses Expected credit loss
2,395 5% (4%) (5%) (5%) Total Revenues 5,676 5,405 (5%) 16,780 16,541 (1%) Operating and administrative expenses Expected credit loss Finance costs Other expenses 2,070 1,949 574 1 2,114 1,899 511 (0.1) 2
Energy is conducting a study and preparing data to revise PDP 2015 to be suitable for current situations, which economy grew lower than expected, the increasing trend of Independent Power Supply along with
consolidated EBITDA in 1Q2020 was THB 751. 67 million, increased by THB 147.95 million or 24.51% up from 1Q2019. Financial Highlights 1Q 2020 1Q 2019 Change THB million % Sales THB million % Sales THB million
Discussion & Analysis Q2/2021 Operating Highlights in Q2/2021 Q2/20 Q2/21 Change +/(-) 1H/20 1H/21 Change +/(-) (THB million) %YoY %YoY Operating Revenue 144 137 (5%) 363 317 (13%) Gross Profit 79 77 (3%) 216
Summary Significant Event Operating Highlights in Q4/2023 Q4/22 Q4/23 Change +/(-) 2022 2023 Change +/(-) (THB million) %YoY %YoY Operating Revenue 264 317 20% 938 1,217 30% Gross Profit 166 206 24% 592 789