) operating results based on its reviewed consolidated financial statements ended 30 June 2018 as follows. Highlights on Q2-2018 Operating results Unit : Million Baht Q2-18 Q2-17 Q1-18 % Change Amount % Amount
) operating results based on its reviewed consolidated financial statements ended 30 September 2018 as follows. Highlights on Q3-2018 Operating results Unit : Million Baht Q3-18 Q3-17 Q2-18 % Change Amount
For the three-month periods ended 30 September Change For the nine-month periods ended 30 September Change 2020 2019 Amount % 2020 2019 Amount % Revenue from sales 224.97 233.67 -8.70 -3.7% 706.95
operating profit from the period and dividend payment. Analysis of performance Gross Profit Margin was affected by two major factors: 1) A change in foreign currency exchange rates Table 1: Foreign currency
, which was Baht 2,506 million. The change was due to the net profit for the period, the dividend payment to the shareholders of the Company and the subsidiary and the share acquisition of the subsidiary
MPPCL. Meanwhile, dividend income from East Water was decreased since the disposal of investment. Interest expense was increased. BPU: Unit : Million Baht 2018 2017 Change Increase (Decrease) Amount
) Consolidated Financial Statements 2Q'18 2Q'17 % Change YTD 2018 YTD 2017 % Change Revenue from Sales and Services 423.5 405.5 4.4% 845.4 793.5 6.5% - Operating Revenue1 420.5 383.6 9.6% 841.1 761.2 10.5% - Other
Q1/2020, Ended of March 31, 2020 Unit : Million Baht Power Generation Others Total Change Increase (Decrease) Quarter 1 Quarter 1 Quarter 1 Quarter 1 2020 2019 2020 2019 2020 2019 Amount % Total
: Million Baht Power Generation Others Total Change Increase (Decrease) Quarter 3 Quarter 3 Quarter 3 Quarter 3 2019 2018 2019 2018 2019 2018 Amount % Total Revenues 10,576 10,140 143 203 10,719 10,343 376 4
–2021 Balance by Quarter Change Q2–21 Q1–21 Q2–20 Q2–21 VS Q1–21 Q2–21 VS Q2–20 (Million Baht: MB) (MB) % (MB) % Total revenue 2,081.2 1,824.2 1,187.6 257.0 14.1 893.6 75.2 Total operating expenses