SNAPSHOT & ANALYSIS CONSOLIDATED P&L SNAPSHOT THB (mn) 1Q 2017/18 4Q 2017/18 1Q 2018/19 QoQ (%) YoY (%) Operating revenue 852 1,128 1,077 -4.6% 26.5% Cost of sales 356 406 392 -3.5% 10.1% Gross profit 496
ending June 30, 2020, which can be summarized as follows. (1.1) For the 2nd quarter 2020, the revenue from sales and services of the Corporate Group totaled Baht 1,194.60 million, which decreased from the
increase 202% from 1H2016 result. 1. RESULTS OF OPERATION FOR 2Q2017 Consolidated Financial Statements 2Q2016 2Q2017 Increase/(Decrease) Baht million Baht million Baht million % Revenue from Sales and
1 Note: 1) Revenue and Cost that were recognized when there is construction under concession agreements for tap water according to accounting standard TFRIC12 1. ANALYSIS OF FINANCIAL PERFORMANCE For
system and we start recognize revenue from this project in this Quarter while the same period of previous year the Company has just started adjustment of the business strategy to focus on the large project
quarter of 2020 and the third quarter of 2021, respectively. - The extension of the petroleum pipeline system to the northeastern region project (The project) is a project of Thai Pipeline Network Company
operating result (%) Y2019 Y2018 %YoY Gross profit margin (%) 43.44% 40.90% 2.54% Selling expenses and administrative expenses to total revenue (%) 44.67% 40.49% 4.18% Net profit margin (%) 0.83% 2.64% -1.81
related with operating result (%) For the period ended Change 31 March 2019 31 March 2018 Gross profit margin (%) 41.47 41.99 (0.52) Distribution costs and administrative expenses to total revenue (%) 44.79
% from; 2.1 Domestic installation revenue decreased by Baht 0.66 million or 7.71% 2.2 Export installation revenue increased by Baht 38.68 million or 490.23%, from the recognized of revenue from the
excess palm oil in the system to solve the problem of falling palm prices by subsidized palm fruit price, increase the proportion of biodiesel blends to B10 in some parts of Thailand and B20 for fleet in