2018 Q3 2019 Increase/ (Decrease) 9M 2018 9M 2019 Increase/ (Decrease) THB mm THB mm % THB mm THB mm % Total Revenue/1 1,756.9 2,244.3 27.7% 7,227.4 9,121.4 26.2% Total Cost 492.6 916.3 86.0% 2,880.8
95.0 22.3 Total Expenses 11,482.6 69.0 9,621.5 68.1 (1,861.2) (16.2) Profit before share of loss from investments in joint ventures, finance cost and income tax expenses 5,155.2 31.0 4,500.7 31.9 (654.5
2019, finance costs amounted to THB 2.41 million, a THB 0.49 million or 16.81% decrease from the same period of the previous year (Quarter 2 of 2018: THB 2.90 million) following repayment of loans. Net
million decrease in accounting and audit fees, and (4) no unrealized loss on foreign exchange relating to equipment deposit. Finance cost In Quarter 1 of 2020, finance cost amounted to THB 1.04 million, a
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
& Administrative Expenses 39.72 35.60 4.12 11.57% Finance Cost 10.99 10.66 0.33 3.05% EBT 73.34 89.03 (15.68) (17.61%) Tax (13.22) (22.12) (8.90) (40.22%) Total Comprehensive Income 60.12 66.91 (6.79) (10.14%) The
Baht) For 9 months, end of September 30, 2018 Financial Statement Consolidate financial statement % revenue from sales Q3/2018 Q3/2017 increase(decrease) Q3/2018 Q3/2017 Revenues from sales 140.51 218.76
, end of December 31, 2018 Financial Statement Consolidate financial statement % revenue from sales Q4/2018 Q4/2017 increase(decrease) Q4/2018 Q4/2017 Revenues from sales 175.66 295.89 (120.23 ) (40.63
(“the Group”) as follow: THB Mn THB Mn THB Mn % Sales of goods and services 1,214.9 1,115.7 99.2 8.9 Revenue from finance lease under power purchase agreement 99.2 100.9 (1.7) (1.7) Revenue from
) (5,356.66) Cost of sales and services (4,413.12) (4,755.33) Cost of sales electricity (165.89) (51.48) Selling expenses (25.22) (60.19) Operating and administrative expenses (375.23) (467.36) Finance costs