order to alleviate such impact on our customers, the Company offered credit assistance measures to those customers affected by COVID-19, in line with the Bank of Thailand’s measures to ease debtors
protecting the health and security of employees and customers. The closures of our stores are in line with government orders as follows: Thailand: Following the government’s order of a temporary business
statements 2018 Increase (decrease) Million Baht % Million Baht % Million Baht % Continuing operations Revenues 1,808.5 100.0 303.4 100.0 1,505.1 496.1 Costs (1,737.4) (96.1) (315.5) (104.0) 1,421.9 450.7
amounting to Baht 38.90 million, but there was no sale of investment in Q1 2018. Due to the offset between a decrease in financial cost and a decline in revenues, the net profit remained flat. In Q1 2018
44.19 million or 99.93%, which was in line with the sharp increase in revenues from sales in this period. Gross profit margin in Q2/2018 was 62.21%, a slight decrease by 0.61% year-on-year. The decline in
rail business 1,211 1,183 28 2.4 Revenue from commercial development business 177 166 11 6.6 Interest income from the MRT Purple Line Project 99 112 (13) -11.6 Other income 57 61 (4) -6.6 Total revenues
was decreased due to costs of replacement and dismantling of transmission line and switchyard as part of the construction of SBPL in Q1/2018. CWF: Unit : Million Baht Quarter 1 Change Increase (Decrease
outside amounting to Baht 47.8 million. On the other hands, sales of Natural Gas Power Plants decreased by Baht 34.5 million or 6.9% because of decrease in unit rate which is adjusted in line with the
the Republic of Indonesia, with the production capacity of 275 megawatts and 20-year Power Purchase Agreement. The Commercial Operation Date is expected to be within the year 2021. 1.1.4 MRT Pink Line