. RESULTS OF OPERATION (Unit : Million Baht) Consolidated Financial Statements 2018 2017 % Change Revenue from Sales and Services 1,708.3 1,633.8 4.6% - Operating Revenue1 1,679.7 1,570.2 7.0% - Other Revenue
ordinary shares, valuing at Baht 10 each. The capital will be fully paid, and is expected to be completed by May 2019. 1.2 Signing of financial documents for Collector Wind Farm in the Commonwealth of
Consolidated Financial Statements ended 31 December 2017, which have been audited by the Company’s authorized auditor. The company would like to clarify the operating results of the Company and its subsidiary
and service income – Cost of sales and services (does not include other income) Q2 2018 Q2 2017 YoY change YoY % change Unit: Million Thai Baht (THB) Sales and service income 292.69 231.08 61.61 27
there was a profit. Gross costs from logistics services was 15.58 million baht, a decrease of 23.33%. Page 4 from 5 Analysis of financial position Unit : million baht Statement of financial 30 SEP 2020 31
services expenses 202 186 8.8 212 (4.8) Fees and services income, net 1,434 1,152 24.5 1,276 12.4 Gain on financial instruments measured at fair value through profit or loss 170 280 (39.1) 459 (62.9) Gain
and 2 had effected the cost of sales of goods and rendering services to slightly increase. 17 IRPC-CP : SPP Q4/16 Q3/17 Q4/17 Change+/(-) 2016 20/17 Change +/(-) QoQ YoY 12M Key revenue drivers • Power
loss in Q1 2020 but turned profitable in Q1 2021. 3) Lower tax expenses. 2) Financial Position Analysis (Unit : Million Baht) March December Change 2021 2020 Amount % Change Total Assets 23,138 22,346
income 1,137 896 241 27% 1,000 824 176 21% Cost of sales and services -812 -647 165 25% -721 -613 108 18% Gross Profit 325 249 76 31% 279 211 68 32% Other Income 10 5 5 100% 18 9 9 100% Distribution costs
Company Limited (“the Company”) would like to clarify the operating result of the financial statements for 3rd Quarter 2019 as follows: Quarter 3 / 2018 Quarter 3 / 2019 Change Million Baht % Million Baht