) selling and administrative expense reduction according to the Company target. EBITDA in Q1/2020 was Baht 90 million, an increase of 1,003% from Q1/2019 that recognized EBITDA Baht 8 million. Thai
1.11 (0.84) (55.26) Profit before income tax expenses 6.68 10.59 5.14 8.37 (1.54) (23.05) Income tax expense 0.36 0.57 (0.23) (0.37) (0.59) (163.89) Net profit 7.04 11.16 4.91 8.00 (2.13) (30.26) K. W
. Revenue from sales 3-month period ending Change 9-month period ending Change Unit: THB million 30 Sep 16 30 Sep 17 Amount (%) 30 Sep 16 30 Sep 17 Amount (%) Branded products by our own manufacture 1/ 1,730
take-home products. Executive Summary 2 Overall Operating Results of the Company in Q3/2020 Q3/19 Q3/20 9M/19 9M/20 Change +/(-) (THB million) YoY 9M Operating Revenue 312 198 (37%) 911 561 (38%) Gross
) Consolidated Financial Statements 2Q'19 2Q'18 % Change YTD 2019 YTD 2018 % Change Total Revenue 475.1 423.5 12.2% 934.5 845.4 10.5% - Utilities Business 473.6 422.7 12.1% 931.6 844.7 10.3% - Operating Revenue1
Baht 60 million, loss decreasing from Q4/2018 that recognized net loss Baht 143 million. Greater performance resulted from efficient process improvement as well as selling and administrative expense
additional expense for equipment rental of THB 0.79 million arising from the delay in shipment of inverters for SAAM- SP1. However, a depreciation cost in 2017 decreased by THB 0.89 million due to change in
108.1 mm for the first quarter of 2020, decreasing by 42.3%, compared to the same period of the previous year. Expenses Analysis Q1 2019 Q1 2020 Increase/ (Decrease) THB mm THB mm % Selling expense 42.5
MPPCL. Meanwhile, administrative expense was increased. Page 11 EGCO: Unit : Million Baht 2018 2017 Change Increase (Decrease) Amount % Electricity revenue - - - - Other income 4,937 609 4,328 100% Total
Nation U Co., Ltd., the subsidiary of the Company, and change in the accounting policy regarding the record of the land valuation To: Director and Manager The Stock Exchange of Thailand (SET) Attachment