clarified the change of operating performance of the company as follow :- Revenues In consolidated financial statement of the 1 st quarter of 2019 financial statement ended on 31 st March 2019, total revenues
clarify the change of operating performance of the company as follow: Revenues In consolidated financial statement of the 3 rd quarter of 2018 Financial Statement ended on 30 September 2018, total revenues
- Translation - MPIC 014/2017 November 8, 2017 Subject: Submit the Financial Statement for the quarter ended September 30, 2017 and clarification for the change of operating result more than 20
- Translation - MPIC 002/2018 February 14, 2018 Subject: Submit the Year End Financial Statement ended December 31, 2017 and clarification for the change of operating result more than 20% Attention
- Translation - MPIC 018/2019 August 7, 2019 Subject: Submit the Financial Statement for the quarter ended June 30, 2019 and clarification for the change of operating result more than 20% Attention
1 / 5 MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS • Explanation and analysis of financial performance for the year at the end of 31 December 2018
STRUCTURE FINANCIAL PERFORMANCE 5 Table 1) Revenue Drivers: Sales volume 6M’19 6M’20 change Q2’19 Q1’20 Q2’20 change change GWh GWh y-on-y GWh GWh GWh y-on-y q-on-q Electricity sales to EGAT 4,326 4,822 11.5
Quarter 3 months Change 2018 2017 Amount % Cost of goods sold 210.47 216.62 (6.17) (2.84) Cost of sales 41.00 36.58 4.42 12.07 Administrative expenses 44.11 41.83 2.28 5.45 Financial costs 25.27 16.75 8.52
% -0.60% Financial costs 28.15 25.27 2.89 11.42% 8.76% 7.90% Total cost of goods sold and expenses 315.22 318.92 -3.69 -1.16% Unit: Million Baht Information of period Value Change Compare total income 6M