: FJD million) 2015 2016 Revenue from operation 42.61 41.14 Operating expense 32.54 31.28 Other revenue 0.77 0.92 Other expenses 1.70 1.65 Page 12 of 18 Depreciation and Amortization 3.28 3.57 EBITDA
present, Eco does not have any operation and has none of revenue. Eco shall realize its revenue since January 1st, 2021 via two Pracharath Biomass Projects. 7UP invests in Pracharath Biomass projects
the same period last year. Rental and service income for the 6 month period of 2019 was 295.5 million Baht which lower than the same period last year of 2018 of 8.4%. And total revenue for 6-month
department stores. 85.99 66.02 19.97 30.25 3. retailers, retail and other retail customers. 27.18 28.02 (0.84) (3.00) 4. customers abroad. 6.36 8.01 (1.65) (20.60) Total revenue from sales 163.06 144.72 18.34
in Amata City Industrial Estate with 133 MW installed capacity, has 97.7% construction progress and target to commence COD on October 1, 2018 and expect to record revenue in Q4’2018. Solar WVO
those returns. Therefore, the Company included the financial statements of TBSP in preparing the consolidated financial statements since April 4, 2018. Revenue Breakdown Business Overview 2Q18 and 1H18
▪ Shareholders’ equity 140.37 190.56 199.08 - Retained earnings (deficit) (489.63) (409.44) (301.92) 2) Profit and loss statement ▪ Total revenue 326.79 293.29 241.65 - Sales revenue 305.62 258.35 209.53 Year2017
881 Website: www.aapico.com Management Discussion and Analysis for the 3rd quarter of year 2018 2 Total revenue grew by 3.1% compared to last year, driven by higher sales from both automotive parts and
(208.63) (0.83) Basic loss per share (0.26) (0.14) Gross Margin -12% -16% Net Profit Margin -95% 74% Debt to Equity ratio 11.18 3.18 Quarter 3 Year 2019, the company and subsidiaries company with revenue
are explained as follows; Separate Financial Statement Q1/2019 Q1/2020 Change MB % MB % MB % Rental Income 126.9 81.2% 97.7 59.2% -29.1 -23.0% Revenue from contracts with customers 29.4 18.8% 67.4 40.8