DCORP 050/2019 November 12, 2019 Subject: Report on the overall operation for first 9 months of the year 2019 ended September 30, 2019 and the decrease in the overall operation more than 20 percent
Power Plant decreased from the same period of last year amounting to Baht 51.8 million or 9.9 percent. The decrease mainly came from lower of electricity unit sold due to planned-shutdown and lower rate
franchise business on February 10, 2018. 3. Analysis of Operating Results Statements of Comprehensive Income – Consolidated (Million Baht) For 3-month period ended June 30, Increase (Decrease) 1st Quarter
as normal. For the period of 1st half ended 30th Sept 2018, the Company and its subsidiaries reported operating profit of Baht 137.31 million, a decrease of 17.40% and net profit of Baht 80.62 million
period ended September 30, Increase (Decrease) Statements of Comprehensive Income – Consolidated (Million Baht) For 3-month period ended September 30, Increase (Decrease) 2nd Quarter Increase (Decrease
& distribution expenses were 2.39 percent, increased when comparing to 2.06 percent of revenue from sales and service in the same period of previous year. This is due to the decrease in sales due to the impacts on
decreased by 77.0% YoY to THB 526mn, predominantly due to the decrease in revenue from hotel operations resulted from the impact of COIVD-19, and lower gain from exchange rates. These were partly offset by an
mainly derived from municipal solid waste power plant in Krabi which started its commercial operation in late December 2020. Gross profit margin decrease 2.2% YoY from 36.0% to 33.8% mainly derived from
Sriracha Power Plant resulting from the increase in dispatched volume to EGAT. However, when comparing Q2/2018 and Q2/2017, maintenance cost decreased by 20 million or 12% mainly due to the decrease in