- 2019 Balance by Quarter Change Q1–20 Q4–19 Q1–19 Q1–20 VS Q4–19 Q1–20 VS Q1–19 (Million Baht: MB) (MB) % (MB) % Total Revenue 1,231.7 2,280.7 1,266.5 (1,049.0) (46.0%) (34.8) (2.7%) Total Operating
508 Million representing a decrease from the same quarter of the previous year by Baht 351 Million or 40.9 percent from the effect of COVID-19 outbreak also the change in recording revenue from TTW
revenue 1Q/2020 1Q/2019 Change THB mn % THB mn % THB mn % The River - - 42.8 2.9 (42.8) (100.0) UNIXX South Pattaya 1.6 0.4 7.1 0.5 (5.5) (77.5) Mews Yen Akat 41.0 9.7 53.8 3.7 (12.8) (23.8) The Lofts Asoke
+/(-) 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
) Change The group has revenue from construction under a concession arrangement for the first quarter of 2020 amounting to Baht 131.3 million which is the revenue from construction of Municipality Solid
notable improvement of the performance in terms of revenue and cost-saving compared to last quarter. However, Overall performance on a year-over-year basis was affected by the change in structure of revenue
as follows. Q1/2018 Q1/2019 Change MB. % MB. % MB. % Revenue from Sales 2,395.0 76.9% 1,828.8 66.7% -566.2 -23.6% Service income from debts collections and others 556.8 17.9% 724.0 26.4% 167.2 30.0
from lower revenue from sales Earnings Before Interest, Tax, Depreciation and Amortization (EBITDA) Unit: Million Baht 2Q 2020 2Q 2019 Change % Change 6M 2020 6M 2019 Change % Change EBIT 289.17 436.36
September 30, 2017 and 2016 3Q 2017 3Q 2016 Change MB % MB % MB % Revenue from Sales 4,399.39 100.00 4,410.51 100.00 (11.12) (0.25) Cost of Sales (3,604.12) (81.92) (3,662.06) (83.03) (57.94) (1.58) Gross