the Company and its subsidiary’s operating segments for Q3/2019 period (Unit : Thousand Baht) Product Type Quarter Increase (Decrease) 3/2019 % 3/2018 % Thousand Baht % Consumer Products 184,486 51.8
Diplomat 39 due to unit transferred and revenue recognition in 3Q19. However, on the other hand, the backlog in this quarter increased by presales value of TAIT 12 and The Estelle Phrom Phong from
2.02% comparing to the same period of last year. Analysis of operating results (%) (Unit : Million Baht) 2019 2018 Revenue from sales 143.77 144.34 (0.57) (0.39) Other incomes 11.84 6.66 5.18 77.78 Total
million baht or 4.45 percent. Analysis of the consolidated financial performance Statement of Comprehensive Income (Unit : Million Baht) For the quarter ended 31 March Change 2020 2019 Amount Percent
, a 89.8% decrease from 1Q2019. (Unit : Million Baht) Consolidated Financial Statements 1Q'20 1Q'19 % Change Total Revenue 430.3 459.4 -6.3% Gross Profit 136.5 183.4 -25.6% Normalized Share of Profit
Comprehensive Income (Unit : Million Baht) 2Q2020 2Q2019 % Change YoY 6M2020 6M2019 % Change YoY Revenue from hospital operations 2,082.60 2,137.02 -2.55% 4,260.63 4,215.11 1.08% Other income 18.98 27.92 -32.02
89.58% comparing to the same period of last year. Analysis of operating results (Unit : Million Baht) Revenue 2019 2018 Increase (decrease) (%) Revenue from sales 233.79 264.24 (30.45) (11.52) Other
เนอร์จี จ ำกดั (มหำชน) AI Energy Public Company Limited ทะเบียนเลขที่ 0107556000311 The result of the 1st quarter of 2020 (Unit: Million Baht) Biodiesel Edible oil Byproduct Palm oil refining service
, a 63.0% decrease from 2Q2019. For 6M2020, Normalized Net Income of Baht 396.8 million, a 58.9% decreased from 6M2019 with Net Profit of Baht 360.9 million, a 71.8% decreased from 6M2019. (Unit
เนอร์จี จ ำกดั (มหำชน) AI Energy Public Company Limited ทะเบียนเลขที่ 0107556000311 The result of the 1st quarter of 2020 (Unit: Million Baht) Biodiesel Edible oil Byproduct Palm oil refining service