enhanced to 28% 9M'2016 9M'2017 % change million Baht million Baht y-on-y Sales and service income 20,691 23,720 14.6% EBITDA 5,679 6,626 16.7% Net profit 2,473 2,823 14.1% Normalized net profit (NNP)* 1,966
customers’ new products launch as well as the change of the sales platform of some CMG customers from abroad to domestic 2017 Sales Revenue The Company and its subsidiaries recorded sales revenue of Baht
brighter due to the recovery of energy drink market and change in the Group sales strategy. 2 Gross profits and gross profits margin Gross profits amounted to THB 1,156 million, rose by THB 31 million or 2.8
future of domestic energy drink is getting brighter due to the recovery of energy drink market and change in the Group sales strategy. 2 Gross profits and gross profits margin Gross profits amounted to THB
three-month period ended Q1-2020 Q1-2019 Change 2020 2019 THB Mn % Sales of electricity - FiT 623.1 580.4 42.7 7.4 FiT Premium 43.7 42.6 1.1 2.6 Sales of electricity to Industrial Users (IU) 4.7 2.4 2.3
+/(-) 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
visualization, leading to pent up demand. Overall, sales in May improved compared to April due to the resuming of business. - June: The Company had positive growth in same store sales resulting from the change in
subsidiaries Q1/17 Q4/17 Q1/18 Change +/(-) (THB million) QoQ YoY Operating revenue 5,366 4,849 5,716 18% 7% Cost of sales (exclude depreciation and amortization) (4,268) (3,534) (4,069) 15% (5%) Gross profit