. Total revenues were Baht 15,333.29 million, a decrease of Baht 1,219.72 million or down by 7.37%, comprising of the following: - Revenue from contracts with customers which comprised of sales revenue and

/FY2020 Q2/FY2019 change %YoY Total Revenues 1,327.01 1,390.26 (63.25) -4.55% Cost of Sales and Services 1,098.32 1,224.50 (126.18) -10.30% Selling and Administrative Expenses 105.74 104.66 1.08 1.03% EBIT

offset the increase in fuel keeping costs of sales at 71% of revenue the same percentage as 2017. With continuous focus on cost saving throughout the organization and the lower fuel price we expect

sales and services For Quarter 1’ 2020, Revenue from sales of goods and services for the group was decreased from the same period of the year 2019 in an amounting of Baht (25.59) million or (14.03

sales and rendering of services and cost of sales and rendering of services (excluding fuel costs). Also, the revenue from sales of Ratchaburi Electricity Generating Company Limited increased due to the

Microsoft Word - MD&A Q3-60_E .doc Management Discussion and Analysis: MD&A 1. Company Situation Revenue from the waste treatment business for Q3/2017 has slightly decreased due to the maintenances

loss of 6.28 million baht, the increased loss of baht 8.45 million or increased loss percentages of 134.55% , the main reasons are as follow; 1. Revenue from sale , Other income The company had sale

generated total revenues of 1,093 million Baht; or decreasing by 49% as compared to the total revenues in Q3 2017 of 2,132 million Baht. This was mainly due to the increase in revenue from sales of the

AND ANALYSIS FOR PERIOD ENDED 30 JUNE 2020 3.1. Analysis of 2020 Q2 in comparison with 2019 Q2 results Revenue from sales and services total in the first half of 2020 was similar to the same period last

. 4. Insurance income in the first quarter of 2020 is equal to 71.4 million baht which is the revenue to increase business sales in the insurance business. Selling and Administrative Expenses and Profit