% Million Baht % Million Baht % Sale 1,404.30 100.00% 1,036.71 99.53% 367.59 35.46% 1,455.25 100.00% (50.95) (3.50%) Service 0.00 0.00% 4.90 0.47% (4.90) (100.00%) 0.00 0.00% 0.00 0.00% Total Revenues
(0.8%) Sales of electricity - Base tariff and Ft 5.0 5.3 5.2 (1.9%) 4.0% 8.4 10.5 25.0% Sales from Solar Energy Power Plants 5.0 5.3 5.2 (1.9%) 4.0% 8.4 10.5 25.0% Total sales and service income 1,386.0
are as follows: Executive Summary The operating results of the third quarter of 2019, for the three-month period ended September 30, 2019 (“Q3 2019”), the Company generated total revenue of 221 million
18.3% QoQ. Total revenue from core business was Bt735mn, increasing 10.2% QoQ. Banking agent business (of which the Company is the agent for 6 commercial banks: KTB, KANK, BAY, GSB, BAAC, and SCB
) business continues to outperform helping this segment deliver healthy an overall EBITDA of $26 million during its shortened quarter. Our Specialty Chemical segment had its weakest quarterly performance due
a larger proportion. Also, administrative expenses have increased by ฿ 68.52 million or 35.43%. Therefore, the company’s total operating results for the year 2019 was ฿ 38.14 million in annual loss
ended 30 September 2016. Please see note 33 of financial statements for the year ended 30 September 2017, which disclosed the statements of income for the twelve-month period of 2017. Sales Total sales
sales and services which affect the total nine- month period income ended September 30, 2018.The company has a total benefit ฿ 1.50 million, compared from the same period last year that has a total lost
(the “Company”) would like to notify the Stock Exchange of Thailand regarding the business operation for the 3rd Quarter of the year 2018 ended 30 September 2018 as follows; Total Revenue The Company and
3.58 (0.38 ) (0.11 ) Total Revenue 113.10 142.72 (29.62 ) (0.21 ) Expenses Cost of sales 76.18 123.51 (47.33 ) (0.38 ) Distribution costs 15.40 11.92 3.48 0.29 Administrative expenses 45.78 38.88 6.90