- 2017 Balance by Quarter Change Q3-2017 Q2-2017 Q3-2016 Q3-2017 VS Q2-2017 Q3-2017 VS Q3-2016 (MB) (MB) % (MB) % Total Revenue 1,633.1 1,345.4 1,144.5 287.7 21.3% 488.6 42.7% Total Operating Expenses
Quarter2 of the year 2019, the financial cost was 0.47 million baht compare to 0.36 million bath last year, increase by 0.11million baht or 30.55% increased due to the payment through banking of plastic
statements of the Company for the 2nd quarter of fiscal year 2019 ended as of June 30, 2019, which can be summarized as follows: Thailand Automotive Industry Q2 January – June 2019 2018 % Change 2019 2018
period last year while EBITDA was slightly behind the previous year -5% due to the one shot SG&A costs. Price has generally met expectations and every effort will be Q1 2020 Q1 2019 YoY change YoY % change
operating expenses in Q1–2024 changed in line with and similar to the increase or decrease in revenue compared to Q1–2023. That is to say, the change rate in revenue for Q1–2024 increased by 29.9% and the
useful lives with reference to the Health Study Report from an independent engineering expert and the repair and maintenance of buildings, machinery and equipment. This is considered the Change in
SUMMARY EXECUTIVE SUMMARY 2 2017 2018 % change Q3’2018 Q4’2018 % change million Baht million Baht y-on-y million Baht million Baht q-on-q Sales and service income 31,482 36,585 16.2% 9,691 9,933 2.5% EBITDA
-up and bill payment. The total usage amount is Bt10,611mn increasing 20.9% YOY. The total number of money transfer transactions is 27,287. The number of active subscribers is 25mn with 2.2mn
+/(-) 6M/19 6M/20 Change +/(-) YoY QoQ YoY Revenue from electricity sales - Availability Payment: AP 1,970 1,477 1,610 (18%) 9% 2,468 3,087 25% - Energy Payment: EP 3,554 2,894 2,239 (37%) (23%) 4,607 5,133