Drivers: Sales volume Q1’19 Q4’19 Q1’20 change change GWh GWh GWh y-on-y q-on-q Electricity sales to EGAT 2,127 2,355 2,265 6.5% (3.8%) Electricity sales to IU - Thailand Amata City Chonburi Industrial
Management’s Discussion and Analysis Table 1) Revenue Drivers: Sales volume 9M'2017 9M'2018 % change Q2’2018 Q3'2018 % change GWh GWh y-on-y GWh GWh q-on-q Electricity sales to EGAT 5,052 5,670 12.2% 1,894 2,027
of March 31, 2024, which can be summarized as follows: 1) Profit & Loss Analysis : Q1 2024 (3 Months) (Unit : Million Baht unless otherwise stated) Q1 2024 Q1 2023 Change Amount % Change Total Revenues
compared with net loss of Baht 4.6 million in the same quarter last year. Earnings per share was Baht 1.27. In the nine-month period, the Company reported consolidated revenues of Baht 1,414.7 million
drivers Q2/19 Q1/20 Q2/20 Change +/(-) 6M/19 6M/20 Change +/(-) YoYYoY QoQ Electricity sales volume GPSC's electricity sales volume (GWh) 1,060 1,018 1,117 5% 10% 2,116 2,135 1% GLOW's electricity sales
company’s market share in terms of retail sales volume remains in the second place and continues to grow. The company was able to increase its retail sales volume for motor fuel by 7.0% YoY, while the total
Analysis - Income Income Structure 2nd Quarter 2019 2nd Quarter 2018 Change (+/-) Mil.Baht % Mil.Baht % Mil.Baht % Revenues from Ferry Service - Fixed routes and schedules 149.58 81.21 155.99 81.08 (6.41
PERFORMANCE 7 Q1’2017 Q1’2018 % change Q4’2017 Q1’2018 % change million Baht million Baht y-on-y million Baht million Baht q-on-q Other revenues 11 22 100.0% 112 22 -80.4% Share of profit (loss) of associates
851.02 million, decreased by THB 45.16 million or 5.04% down from 3Q2017. As a final point, consolidated net profit in 3Q2018 accounted for THB 436. 87 million or equal to EPS of THB 0. 35 per share, or 13
power plant are as follows: (Unit: Million Baht) By Category of Power Plant 1Q2019 1Q2018 % Change Revenue from Power Business 1.4 - N/A Share of Profit from Investments 339.2 659.2 -48.5% Dividend Income