/(Decrease) 1H 2017 1H 2018 Increase/(Decrease) THB mm THB mm THB mm % THB mm THB mm THB mm % Total Revenue/1 3,407.7 2,023.4 (1,384.3) (40.6%) 4,772.8 5,470.5 697.7 14.6% Total Cost 1,248.6 859.8 (388.8
0.9 27.6 0.8 28.4 0.9 Sales of steam 6.2 0.5 2.3 0.2 13.6 0.4 6.1 0.2 Sales and service income 1,142.7 100.0 1,129.3 100.0 3,399.0 100.0 3,261.5 100.0 Remark (1) Pecentage of total sales and service
) 4.00 Impact of adoption in new financial reporting standards on Consolidated financial statements’ Net Profit (Loss) in the 1st quarter of 2020 1st Quarter 2020 (in thousand Baht) Total Revenue 643,662
) Million baht % Total Revenues 1,843.56 424.76 1,418.80 334.02 Sell and Services 1,842.01 424.02 1,417.99 334.42 Other Income 1.55 0.74 0.81 109.46 Cost of Goods Sold and Services (1,678.87) (448.36
) Million baht % Total Revenues 1,843.56 424.76 1,418.80 334.02 Sell and Services 1,842.01 424.02 1,417.99 334.42 Other Income 1.55 0.74 0.81 109.46 Cost of Goods Sold and Services (1,678.87) (448.36
% 1,964.18 99.17% 3,540.12 180.23% Service 9.78 0.18% 16.49 0.83% (6.71) (40.69%) Total Revenues 5,514.08 100.00% 1,980.67 100.00% 3,533.41 178.39% Cost of Goods Sold (4,928.18) (89.53%) (1,972.43) (100.42
% Sale 1,455.25 100.00% 1,837.13 99.74% (381.88) (20.79%) Service 0.00 0.00% 4.88 0.26% (4.88) (100.00%) Total Revenues 1,455.25 100.00% 1,842.01 100.00% (386.76) (21.00%) Cost of Goods Sold (1,319.00
243.8 77.1% Sales of electricity - Base tariff and Ft 2.2 3.4 5.0 47.1% 127.3% 5.0 8.4 68.0% Sales from Solar Energy Power Plants 2.2 3.4 5.0 47.1% 127.3% 5.0 8.4 68.0% Total sales and service income
tariff and Ft 3.4 5.0 4.7 (6.0%) 38.2% 8.4 13.1 56.0% Sales from Solar Energy Power Plants 3.4 5.0 4.7 (6.0%) 38.2% 8.4 13.1 56.0% Total sales and service income 1,286.0 1,386.0 1,467.7 5.9% 14.1% 3,744.9
directly or indirectly, of more than twenty five percent of the total number of shares with voting rights of the business; (Translation) - 3 - (b) Any person who, by circumstances, can control appointments