2020 THB MnTHB MnTHB MnTHB MnTHB Mn % THB MnTHB MnTHB Mn % Revenue from construction a concession arrangement 131.3 398.1 215.0 126.1 (88.9) (41.3%) 104.6 870.5 765.9 732.2% Change QoQ Change YoY Revenue
/2020 Operating Results Overall operating results of the Company and its subsidiaries (unit: THB million) Q3/19 Q2/20 Q3/20 change +/(-) 9M/19 9M/20 Change +/(-) YoYYoY QoQ Operating revenue 19,227 18,138
4,167.8 11.3% Change Sales and service income Sales and service income (included revenue from finance lease under a Power Purchase Agreement) increase 5.9% QoQ from Baht 1,386.0 million to Baht 1,467.7
-2021 6M-2020 6M-2021 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Sales of goods and services 1,139.5 1,214.9 1,284.4 5.7% 12.7% 2,255.2 2,499.3 10.8% Revenue from finance lease under power
15.37% up from 1Q2018. Financial Highlights 1Q 2019 1Q 2018 Change THB million % Sales THB million % Sales THB million % Revenue from Sales 3,966.01 100.00 3,733.10 100.00 232.91 6.24 Gross Profit 533.79
Consolidated Income Statement of GFPT Public Company Limited and its subsidiary companies For the three-month period ended March 31, 2020 and 2019 1Q 2020 1Q 2019 Change MB % MB % MB % Revenue from Sales
2017 1Q 2018 1Q 2017 Change MB % MB % MB % Revenue from Sales 3,958.50 100.00 4,119.33 100.00 (160.83) (3.90) Cost of Sales (3,439.11) (86.88) (3,489.95) (84.72) (50.84) (1.46) Gross Profit 519.39 13.12
which is recognized based on the percentage of completion of our hydro power projects in Lao PDR, namely XXHP and Nam Che. Table 1) Revenue drivers: Sales volume 6M'2016 6M'2017 % change MWh MWh
natural gas price. FINANCIAL PERFORMANCE REVENUE STRUCTURE ABBREVIATION & OUR PROJECTSEXECUTIVE SUMMARY FINANCIAL PERFORMANCE FINANCIAL POSITION PROGRESS OF PROJECTS UNDER CONSTRUCTION 2016 2017 % change
Mn % Revenue from construction under a concession arrangment 131.3 - 131.3 N.A. (>100) Change The group has revenue from construction under a concession arrangement for the first quarter of 2020