increased by Baht 129 million or 19% because of the increase in selling price resulted from the increase in the Ft rate as well as the Weight factor in conjunction with the low cost of natural gas when
million Baht or 15.5%. Since 2018 has a gain on sales of fixed assets amounted 1.4 million Baht and in the year 2019, the company has decreased sales unused materials and unused equipment. (6) Selling and
three-month period ended 31 March 2020, the Company and its subsidiaries had net profits of THB 95.26 million, an increase of THB 14.76 million or 18.34% from the same period of previous year because of
a customer in the related industry. 1.2 Revenue from Refining Service The Company had no refining service revenue since the 2rd quarter of 2019 because there was not enough capacity to services
(+6.05%). The purchasing power of customers has been declining since the third and fourth quarters of last year, which caused IT device sales to significantly decline. The main cause for the decline is the
the business since 2017 and the fact that the Thai Baht value appreciated against US Dollar, the Company had loss on exchange rate, resulting in a decrease in net profit ratio (ROS) from 19.92% in the
its content acquisition to support the growth of the business since 2017 and the fact that the Thai Baht value appreciated against US Dollar, the Company had loss on exchange rate, resulting in a
water sales volume. However, the costs of sales and services were totally 2,706.44 million Baht, increased by 481.81 million Baht or 21.66% mainly because of an increasing electricity cost. Net profit
also been a completion of COD of 5 SPPs since the second quarter of 2017 to the first quarter of 2018, adding the Company’s Equity MW under operation to 510.5 MW • Financial costs decreased by 30.8
March 2018 and 31 December 2017 Total assets Total assets of the Company increase 838.98 million THB or 3.99% i.e. from 21,006.73 to 21,845.71 million THB. It is because the projects under development and