overall sales performance for the third quarter has improved from the previous quarter, especially in greater Bangkok and the big cities. This is in line with the improvement in the Thai economy, which has
continued to expand, it has still been affected by high levels of household debt as well as persistent low prices for agricultural products. The performance of the company in this quarter is still in line
performance in the second quarter shows total revenue of 16,464.72 million Baht, whilst net profit stood at 1,312.56 million Baht; this represents growth of 4.38% and 16.03% respectively compared to the same
of 2019. A summary of the Company’s operating performance in the second quarter of 2020 and 2019 is shown in the following table: 2Q20 1Q20 % Change 2Q19 % Change [Amount in Baht Million] Q-o-Q Y-o-Y
Balance by Quarter Change Topic Q1-23 Q4-22 Q1-22 Q1-23 VS Q4-22 Q1-23 VS Q1-22 (Million Baht: MB) (MB) % (MB) % Total revenue 1,296.7 1,729.1 1,399.2 (432.4) (25.0) (102.5) (7.3) Total operating expenses
Q1/2020, Ended of March 31, 2020 Unit : Million Baht Power Generation Others Total Change Increase (Decrease) Quarter 1 Quarter 1 Quarter 1 Quarter 1 2020 2019 2020 2019 2020 2019 Amount % Total
: Million Baht Power Generation Others Total Change Increase (Decrease) Quarter 3 Quarter 3 Quarter 3 Quarter 3 2019 2018 2019 2018 2019 2018 Amount % Total Revenues 10,576 10,140 143 203 10,719 10,343 376 4
financial institutions. A summary of the key operational matters and events for the 2nd Quarter 2019 Financial Highlights 2Q 2019 2Q 2018 Change 6M 2019 6M 2018 Change THB million % Sales THB million % Sales
Summary of operations and the factors that make a significant change Summary of Operations for the Year 2018 Topic Annual Balance Change 2018 2017 2018 VS 2017 (MB) (MB) % Total Revenue 4,237.6 5,397.2
Profit Performance from revenues, costs and expenses which has significant impact in Q3-2020 can be shown in the following table: Balance by Quarter Change Q3–20 Q2–20 Q3–19 Q3–20 VS Q2–20 Q3–20 VS Q3–19