Q1/2020, Ended of March 31, 2020 Unit : Million Baht Power Generation Others Total Change Increase (Decrease) Quarter 1 Quarter 1 Quarter 1 Quarter 1 2020 2019 2020 2019 2020 2019 Amount % Total
Electricity Generating Authority of Thailand (EGAT) on 2 April 2024. Sales and service income (included revenue from finance lease under a Power Purchase Agreement) decrease 2.9% YoY from Baht 1,613.3 million
non-current assets amounted to Baht 24,192 million, decreased 4% from year 2018. Current Assets reduction mainly on account of decrease in inventory of subsidiary, however cash and cash equivalents for
gross profit were Baht 155.44 million, which decreased from the previous year by 1.86 million or 1%, due to an increase in cost of sales and decrease in unit price. Page 2 of 4 (4) Gain from sales of land
from divestment and unrealized loss and dividends received, totaling 3.70 million baht, a decrease of 3.12 million baht represent a decrease of 45.70% y-o-y. Forex loss was from the strengthening of the
170.5 Mn in the three months ending 31 March 2018 to THB 166.5 Mn in the same period of 2019, a decrease of THB 4.0 Mn or 2.3%. The gross profit margin decreased from 24.0% in the three months ending 31
performance of the Group Unit: Million Baht Q1’ 2018 Q1’ 2017 Increase (decrease) Variance (%) Total revenues 1,977 1,570 407 26% Net profit 116 50 66 132% The Group has total revenues of Baht 1,977 million for
beverages 100.94 102.93 (1.99) (1.9) Other revenue from operations 72.51 70.82 1.69 2.4 Total revenues 453.57 446.69 6.88 1.5 (million) 2018 2017 increase (decrease) 2 Other income Other income for the second
. ] Sales Revenue Consolidated sales revenue in Baht terms amounted to Bt2,127.5 million in 2Q20, representing a decrease of 34.7% Q-o-Q and 28.9% Y-o-Y, while sales revenue in USD terms decreased by 35.8% Q
the first 6-month period of 2020 decreased by THB 469.94 million percent from the same period of 2019 amounting to a decrease rate of 16.84. The revenue decrease was caused mainly by the contraction of