June 2019 Ratio 2018 Ratio Increase / (Decrease) Amount Ratio Service revenue 537.80 100% 429.18 100% 108.62 25.31 Other income 8.39 1.56% 6.53 1.52% 1.86 28.53 Cost of service 460.91 85.70% 331.19 77.17
quarter of 2020 were Baht 177 million, a decrease of 17 percent compared to the third quarter of the previous year, mainly due to a decrease in the market share of the Company. 1.2 Fee and Service income
position Q2/2020 Q2/2019 Q1/2020 YoY QoQ Service revenue 1,036.86 537.80 646.34 92.80% 60.42% Gross profit 154.15 76.90 114.91 100.46% 34.14% Other income 1.22 8.39 10.29 -85.48% -88.16% Expenses of sales
, consists of unrealised gain (loss) on exchange rate of receivable under finance lease agreement and gain (loss) on forward contracts. Change Financial Performance of the Group 2 Sales and service income for
) decided to maintain the Ft rate at -15.90 Sa-tang per unit with the original fixed rate of 3.76 Baht per unit, resulting in electricity charge of 3.5966 per unit (before VAT) for the period between May
, the Energy Regulatory Commission (ERC) decided to maintain the Ft rate at -15.9 Sa-tang per unit, resulting in electricity charge of 3.5966 Baht per unit (before VAT). In addition, Ft rate is expected
ability to service the debt obligations. 2. Disclosure of compensation a. Issuer’s directors are on an individual basis; and b. Issuer’s senior managements are on lump sum basis. C. Share Ownership Provide
recognizing gross profit from 3 of GLOW’s IPP plants of Baht 1,541 million. As for Sriracha Power Plant, gross profit increased by Baht 37 million due to lower maintenance cost from Long Term Service Agreement
96.74% and 95.20%. 2. Revenues from palm oil refining service Revenues from palm oil refining service in the fiscal year 2015 is THB 45.81 million which has decreased by THB 87.73 million or 65.70% from