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
and representing an decrease 48.67%. The revenue form services business of the 2nd quaternary for the year 2017 was MTHB. 833.76.This was because from reduction of the revenue construction works of
of 2017 Second quarter of 2016 Increased (Decreased) Amount % 1.1 Revenues from construction Baht 2,032.79 million Baht 1,905.25 million Baht 127.54 million 6.69 1.2 Cost of construction 91.15 % 92.37
project is under construction and scheduled to launch in 2018. CPN has secured key anchor tenants including department store, supermarket, and cinema. Retails tenants are currently in the process of
of the year 2017. The significant decreasing came from the reduction of the revenue construction works of renewable energy power plants projects in private sector according to industrial sector was
explanation on the changes of the Profit and Loss Statement for three-month period and six-month period ended 30 June 2019 as follows; 1. The revenues from construction for three-month period is Baht 67.13
to the increase of the revenue from construction works of EGAT’S transmission line and substations construction projects. The revenue from sale business for 2nd quarter of year 2018
THB % Millions of THB % Revenue from sale of real estate 233.51 84.93% 346.20 87.55% (112.69) (32.55%) Revenue from construction service 29.23 10.63% 32.07 8.11% (2.84) (8.86%) Other Revenue 12.20 4.44
@egco.com Page 2 Management Discussion and Analysis 1. Significant events in the Second Quarter of 2020 The progress in construction projects - Gangdong Fuel Cell Project (Gangdong), a project of Paju
% Millions of THB % Millions of THB % Revenue from sale of real estate 679.80 84.01% 1,003.47 91.27% (323.67) (32.26%) Revenue from construction service 98.87 12.22% 59.91 5.45% 38.96 65.03% Total Revenue