250 237 (5%) (4%) 255 247 (3%) Management Discussion & Analysis Management Discussion & Analysis (MD&A) Q4/2017 and FY2017 ผลประกอบ การบริษัท Gross profit of the Combined Heat and Power Producing
รกิารระยะยาวเพิ่มเตมิ (Long Term Services Agreement : LTSA) กับซี เมนส์ เพื่ อ เพิ่ม ประสิทธิภาพในการด าเนินงานของเครื่องผลิตไฟฟ้ากังหันก๊ าซ [เพื่อใหอ้ตัราการใชเ้ชื้อเพลงิ (heat rate) ลดลง, ลดจ านวนว
enhance heat rate of gas turbine as well as overall power plant performances 3. Digitalization – to predict the degradation of each machine more accurate. Consequently, each plant will be able to minimize
material and packaging costs, packaging optimization, new lighter weight bottles, and more formulation optimization. The new glass factory (SGA2), which has been heat up in August 2019, will start commercial
bonnet Trading Zone Company Limited Ending 31 December 2016 (Sources: 1. Financial statement in 2015- 2016 audited by the auditor. 2. Separate financial statement of six months ending 30 November, 2017
% 101,512 -94% Margin 1% -6% -1% 12% 2 (Unit : Thousand Baht) Separate F/S Q3/2018 Q3/2017 Δ% Q2/2018 Δ% Q1/2018 Δ% Revenues from sales and services 414,176 417,985 -1% 380,650 9% 320,648 29% Interest income
2018 Numbers Consolidated Financial Statement Separate Financial Statement 2019 2018 % Variance 2019 2018 % Variance 1. Gross income million THB 10,040.40 11,301.89 (11.16%) 7,783.64 9,172.49 (15.14%) 2
Financial Statement Separate Financial Statement Q1/2020 Q1/2019 %Variance Q1/2020 Q1/2019 %Variance 1. Gross income (million THB) 1,850.28 2,819.41 (34.37%) 1,345.14 2,132.04 (36.91%) 2. Gross profit from
numbers in the financial statements Q1/2021 and 2020 Table 2: Profit/Loss Statement in Q1/2021 and 2020 Number Consolidated Financial Statements Separate Financial Statements Q1/2021 Q1/2020 % Variance Q1
numbers in the financial statement Q3/2019 and 2018 Table 1: Profit/Loss Statement in Q3/2019 and 2018 Numbers Consolidated Financial Statement Separate Financial Statement Q3/2019 Q3/2018 %Variance Q3/2019