investments are consistent with EGCO’s key investment strategies on seeking new opportunities to acquire operating assets and complete the construction of projects on schedule which generate revenue to EGCO
hereby clarifies the changes in the performance as follows: FINANCIAL PERFORMANCE Consolidated Financial Statements 2016 2017 Increase/(Decrease) THB mm THB mm THB mm % Total Revenue/1 19,325.0 12,410.0
6M2019 6M2019 YoY Total Revenue 45,558 45,535 48,326 6% 6% 89,783 93,861 5% Accounting EBITDA 3,335 1,959 2,189 -34% 12% 6,358 4,147 -35% Refinery and Trading Business Group 1/ 1,929 517 650 -66% 26% 3,208
restaurant, which are being operated by the Seller or its agent (the “Self-operate Restaurants”); 52 branches of the restaurant under franchise (the “Franchisees’ Restaurants”). Revenue Estimates of the 1st
Analysis For the Three-month and Six-month Periods Ended 30 June, 2020 Page 7 2.1 Analysis of Revenues Unit : Million baht 2020 2019 2020 2019 Revenue from sales and rendering of services (excluding fuel
Supervisory Committee, which effective September 13, 2021 onward and there is no write off account receivables in this quarter. However, our revenue from bad debt recovery for the first nine-months were 1,019
1,705.4 1,735.6 30.2 1.8% 5,315.9 6,502.1 1,186.2 22.3% Revenue from finance lease under power purchase agreement 102.3 95.3 109.4 107.9 (1.5) (1.4%) 411.0 414.9 3.9 0.9% Cost of sales and services (1,149.4
4,669.2 (2.0%) Revenue from finance lease under power purchase agreement 109.4 104.5 105.2 0.7% (3.8%) 307.0 312.1 1.7% Cost of sales and services (1,350.7) (1,191.7) (1,168.7) (1.9%) (13.5%) (3,674.1
revenue from money market product increased from foreign exchange transaction. Moreover, other operating expenses increased Baht 1,976 million or 2.98 percent over-year, due mainly to marketing expenses. 1
Parent - Restated 6,038.55 Management Discussion and Analysis For the Year Ended December 31, 2018 Page 7 2. Operation Performance According to Consolidated Financial Statement Unit : Million Baht Revenue