expenses of Baht 5.49 million and 8 .20 million, respectively. The proporation of selling expenses incurred compared to total revenues were 2.0% and 3.0% repectively. The increase thereof resulted primarily
-patients were Baht 171.18 mllion and 178.81 million respectively, which increased by 4.5%. An increase was primarily due to the increment in average revenue per visit both in-patient and out-patient. Also
Performance T.K.S. Technologies Public Company Limited (“Company”) reported total revenues growth of 93% y-y in 2Q18 or THB 283 mil., primarily due to business combination consolidated Thai British Security
Service Income • Sales and service income increased 23.4% y-on-y in Q2’2019 to Baht 10,866 million and 24.5% y-on-y in 6M’2019 to Baht 21,123 million primarily due to 1) the additions of 989 MW operating
-on-y in Q3’2019 to Baht 11,751 million and 23.3% y-on-y in 9M’2019 to Baht 32,874 million primarily due to 1) the additions of 856 MW operating capacity during the past 12 months from the commercial
HIGHLIGHT Sales and Service Income • Sales and service income increased 20.6% y-on-y in 2019 to Baht 44,132 million and 13.3% y-on-y in Q4’2019 to Baht 11,258 million primarily due to 1) the additions of 692
4,822 GWh, primarily due to the acquisitions of BPAM in March 2019 and ATP in March 2020. • Tariff of electricity sold to EGAT decreased 6.2% y-on-y in Q2’2020 to 3.04 THB/kWh and 4.9% y-on-y in 6M’2020
Page 3 of 7 Room revenue The room revenue increased by 144.8% from the six months ended June 30, 2018 to THB 1,751.8 million for the six months ended June 30, 2019, primarily as a result of realization
from a year earlier, which can be summarized as follows: 1. Gross Profit including Other Income was up 23% Y-O-Y or Baht 41.0 million due primarily to higher sales and Gross Profit Margin from 31.2% in
due primarily to its market share increase in Malaysia, Vietnam and Cambodia, notwithstanding the products delivery postponement from some project delays in Myanmar and Vietnam to early 2019. Profit for