ANALYSIS (THB mn) 1Q 2020 1Q 2019 % YoY 4Q 2019 % QoQ Operating revenues 1,486.6 1,347.6 10.3% 2,205.3 (32.6%) Other revenues 505.8 114.3 343% 1,903.8 (73.4%) Total Revenue 1,992.4 1,461.9 36.3% 4,109.1
Efficiency Ratios Efficiency Ratios Return on assets4 (%) 10.3% -1.5% Liability to Equity (times) 0.6 1.1 Return on fixed assets5 (%) 50.3% -12.3% Debt to equity (times) 0.2 0.3 Asset turnover (times) 0.7 0.4
การขายและบริหาร 188 431 210 -51.3% 11.7% สว่นแบง่กําไร (ขาดทนุ) จากเงินลงทนุใน กิจการร่วมค้าและบริษัทร่วม (27) 1 (92) -13,661.0% -236.3% EBITDA 112 (65) (59) 10.3% -152.5% กําไรก่อนดอกเบี zยจา่ยและภาษี
from Retail Merchandise 10.3 0.7% 24.1 2.6% 134.0% Total Revenue from Sales of Food and Beverages 1,449.5 100.0% 930.1 100.0% -35.8% In the 2nd quarter of 2019 and 2020, revenue from sales of food and
30 September 2021 and 2020 are presented below: Q3-2020 Q2-2021 Q3-2021 9M-2020 9M-2021 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Fuel materials cost 515.9 583.3 643.3 10.3% 24.7
(3.0) (20.7%) 40.2 50.5 10.3 25.6% Sales from Municipal Solid Waste Power Plants 121.3 122.5 111.7 126.7 15.0 13.4% 274.0 482.2 208.2 76.0% Sales of electricity - Base tariff and Ft 3.4 5.0 4.7 4.7
เชือเพลิง 536.5 808.1 271.6 50.6% ค่าเสือมราคาและค่าตัดจาํหนา่ย 152.5 165.8 13.3 8.7% ต้นทุนค่าแรง ค่าบาํรุงรักษา และค่าบริการอืน 144.6 134.3 (10.3) (7.1%) ค่าดาํเนินการ - กฟภ. 15.6 16.0 0.4 2.6% ต้นทุ
conditions of the agreements are followed through the contracts periods. For example, monitoring compliance with loans repayment agreement or the contracts are regularly reviewed for appropriateness. 10.3 The
million, increased by THB 83 million or 10.3% from 31 December 2021. The increase was due to the increase in profit during the 9-month period of 2022. Unit: Million THB 4. Finance Cost: Finance cost arises
) (4.8%) 23.8 24.3 0.5 2.1% Adder 28.1 32.8 30.4 32.3 1.9 6.3% 132.0 123.6 (8.4) (6.4%) Other sales and service income 11.8 15.6 14.4 13.9 (0.5) (3.5%) 50.5 55.7 5.2 10.3% Sales from Municipal Solid Waste