PowerPoint Presentation MANAGEMENT DISCUSSION & ANALYSIS (MD&A) Q4/2018 and FY2018 GLOBAL POWER SYNERGY PUBLIC COMPANY LIMITED 0 THE INNOVATIVE POWER FLAGSHIP OF PTT GROUP Management Discussion & Analysis Management Discussion & Analysis (MD&A) Q4/2018 and FY2018 Executive Summary Executive Summary For 2018, Global Power Synergy Public Company Limited (GPSC) (“the company”) earned a net profit of Baht 3,359 million, slightly increased by Baht 184 million or 6% from 2017. The increase was due to...
จำกปัจจัยดังต่อไปนี้ 1.) กำรท่องเที่ยว โดยรวมขยำยตัวไดจ้ำกมำตรกำร visa on arrival และเหตกุำรณ์ควำมไม่สงบในฮอ่งกงทีม่สีว่น ท ำใหจ้ ำนวนนักทอ่งเทีย่วตำ่งประเทศเพิม่ขึน้ 2.) กำรใชจ้่ำยภำครัฐมกีำรเบกิจ่ำยง
by THB 31 million, due to the arrival of the monsoon season, which is a High Season period, resulting in increased wind speed moving through the project location. Additionally, in Q4/ 2019 there was
increase in revenue in 2019 compared with last year was due to the delivery of projects that have due date of contracts in 2019 such as USO (Phase 2), Cable Landing Station and CAT-IDC. In addition, the
compared with the same quarter last year was due to the expedited delivery of projects such as USO (Phase 2), Cable Landing Station and CAT-IDC, together with the revenue recognition of MA USO (Phase 1
consumption and lower fuel price, together with expenses related to flight operation such as flight pay, aircraft maintenance, landing and parking fee and passenger services. Nevertheless, for the second
773.5 11.6 838.2 12.1 (64.7) (7.7) - Passenger Services 689.6 10.3 824.3 11.9 (134.8) (16.4) - Rental 11.3 0.2 389.6 5.6 (378.3) (97.1) - Landing , Parking and Navigation fee 264.1 4.0 317.9 4.6 (53.8
3,536.2 13.3 11.4 0.3 - Personnel Expenses 3,427.1 12.7 3,444.8 13.0 (17.7) (0.5) - Passenger Services 3,040.9 11.3 3,151.4 11.9 (110.5) (3.5) - Aircraft Rental 1,562.3 5.8 1,563.2 5.9 (0.9) (0.1) - Landing