. Consolidated financial statements Quarter 1 Quarter 1 Change (Unit: THB Mn) 2023 2024 Amount % Sales of goods and services 1,638.2 1,366.5 (271.7) (16.6%) Revenue from finance lease under power purchase 102.4
, increased by Baht 130 million or 14% from Q1/18. The increase is mainly due to the rise in Availability Payment (AP) of Sriracha Power Plant and the increase in electricity sales of Rayong Central Utility
. Financial Performance Project UpdatesExecutive Summary Change QoQ YoY +/(-) Revenue Revenue from selling electricity - Availability Payment: AP 145 145 186 28% 28% 280 331 18% - Energy Payment: EP 1,237 1,553
exchange rate of receivable under finance lease agreement, gain(loss) on forward contracts, insurance claim and gain from business acquisition. Change QoQ Consolidated financial statements Change YoY 2
, bill payment, and social insurance contributions payment. As a result, the company was able to find new customers. This is consistent with the top up value, which continues to grow consistently
. 1/2019. 2. Approved the appropriation and retaining of the net profit Baht 511 million as legal reserve and the declaration of dividend payment from the Company consolidated net profit for the period
Limited (“the Company”) would like to clarify on the change in the performance and the financial status over 20 percent for Q2/2019 ended June 30, 2019 of the Company and its subsidiaries as shown below
baht, increased 2.8 million baht or 0.3 percent compared to non-current assets as of December 31, 2018. The significant change was mainly from the increase in investment property 7.2 million baht and
Statement 1Q 1Q % Unit : THB million 2018 2017 change Revenue from non-social security 218.24 177.27 23% Revenue from social security 164.68 136.58 21% Revenue from Hospital Operations 382.92 313.85 22% Cost
-current assets as of December 31, 2017. The major change was mainly from the dereased of Investment Property amounted 14.6 million baht while Cost of landfill preparation increased amounted 8.6 million baht