Industrial Estate ► Electricity price sales to IU in Thailand decreased 2.8% year-on-year from Baht 3.25/KWh for 9M’2016 to Baht 3.16/KWh for 9M’2017, primarily due to a change in natural gas price. FINANCIAL
. Operation performance according to consolidated financial statement For the three-month period (July 1, 2019 – September 30, 2019) Unit : Million baht 2019 2018 Revenue from sales and rendering of services
has financial position that changed from its financial status as of December 31, 2019. The changes are described as follows: Assets Items that has significant changes Balance by Quarter Change Q1–20 Q4
- 2019 Balance by Quarter Change Q1–19 Q4–18 Q1–18 Q1–19 VS Q4–18 Q1–19 VS Q1–18 (Million Baht: MB) (MB) % (MB) % Total Revenue 1,266.5 1,109.5 1,044.9 157.0 14.2 221.6 21.2 Total Operating Expenses
expenses and employee expense from business segment expansion. Summary of Financial Statement of Positions 30-Jun-18 31-Dec-17 Change %Change Assets Cash and Cash Equivalents 17.8 6.0 11.7 194.4% Trade and
categories of products sold and/or services performed for each of the last two financial years. Indicate any significant new products and/or services that have been introduced and, to the extent the
; Unit: THB million Three-month period % Change +/(-) Six-month period % Change Q2’18 Q1’19 Q2’19 QoQ YoY Q2’18 Q2’19 +/(-) 1. Revenue from sales and contract work 0.9 3.2 2.7 (17.1%) 200.5% 2.1 5.9 182.8
follows; Unit: THB million Three-month period % Change +/(-) Nine-month period % Change Q3’18 Q2’19 Q3’19 QoQ YoY 9M-18 9M-19 +/(-) 1. Revenue from sales and contract work 5.1 2.7 2.7 (1.3%) (48.3%) 7.3 8.6
from its financial status as of December 31, 2017. The changes are described as follows: Assets Items that has significant changes Balance by Quarter Change Q3–18 Q4–17 Q3–18 VS Q4–17 (MB) (MB) % Cash