controlling process in production and better efficiency in production line. 3. Selling expenses For Quarter 2 of the year 2020, the selling expenses was 2.66 million baht or 2.66% from sale revenue compare to
changed in line with the same direction of the increased in revenue. When comparing Q2- 2022 to Q3- 2021, it found that the change rate of operating expenses is very similar to the change rate of revenue
relatively low gross margins of the projects delivered in Q2-2017, while the gross margin in Q1-2017 was so high that the change rate of profit for this period was not in line with the change rate of its
the end of Quarter 1 ended of March 31, 2020 at 98.14 million baht, compare with the same period of previous year with amount of 108.28 million baht which decrease by 10.14 million baht or 9.36%, due to
on June 30, 2016, as follows: Particulars Q2/2016 Q2/2015 Increase (decrease) Million Baht % Million Baht % Million Baht % Revenue Revenue from selling immovable property 480.31 97.89% 251.76 95.85
follows. Financial performance Statement of income Consolidated Financial Statements for Quarter 3 of 2020 Quarter 3 of 2019 Change (Unaudited but reviewed) (Unaudited but reviewed) Increase (Decrease) THB
operation on 26 November 2021. Sales of natural gas power plant also increased from increase in unit rate which is adjusted in line with the increase in average natural gas price. 3 Cost of sales and service
Statement of Comprehensive Income (Consolidated) (Unit: Million Baht) Q1/2023 Q1/2024 Increase (Decrease) %YoY Amount % Amount % Sales and services 3,455.04 99.95% 3,567.40 99.97% 112.36 3.25% Cost of sales
Generating Authority of Thailand. It is expected to commence commercial operation in 2019. 1.4 The Entering into the Concession Contracts of the MRT Pink Line Project and the MRT Yellow Line Project As the
for Q3/2018 were reported in the amount of Baht 709.1 million declined from Q3/2017 by Baht 5.0 million or 0.7% as a result of a decrease in number of insured person under Social Security Scheme led to