89.58% comparing to the same period of last year. Analysis of operating results (Unit : Million Baht) Revenue 2019 2018 Increase (decrease) (%) Revenue from sales 233.79 264.24 (30.45) (11.52) Other
OPERATION (Unit : Million Baht) Consolidated Financial Statements 2019 2018 % Change Total Revenue 1,857.2 1,708.3 8.7% - Utilities Business 1,847.1 1,705.1 8.3% - Operating Revenue1 1,734.3 1,679.7 3.3
of the year. In addition, the Company has an increase in Management Discussion and Analysis, Q1/2020 Page 4/ 7 Jaymart Public Company Limited shareholders' equity from the sale of Big Lot's shares of
พฤษภาคม 2563 มีมติอนมุตัิแผนการเสนอขายหุ้น IPO ของ CCPT-KY และการจดัสรรหุ้นสว่นเกิน (หรือ Optional Shares) สดัสว่นของหุ้นท่ีออกใหมเ่พือ่ใช้ในการเสนอขายครัง้แรก ไมเ่กิน 23,500,000 หุ้นหรือคิดเป็นร้อยละ 29.38
the first quarter of the year 2020. The Company and subsidiaries decreasing in ordinary shares of non- controlling interests of Baht 0.31 million. 2. The separate financial statements 2.1 Report and
, acquired common shares of 3 biomass power plants in the proportion of 100 percent with the consideration paid of Baht 464.6 million. From comparison of identifiable assets acquired and liabilities assumed
Statement of Comprehensive Income (Consolidated) (Unit: Million Baht) Q1/2023 Q1/2024 Increase (Decrease) %YoY Amount % Amount % Sales and services 3,455.04 99.95% 3,567.40 99.97% 112.36 3.25% Cost of sales
Others Profit and Loss Statement Unit : Million Baht Consolidated Separate 3Q23 3Q24 %YoY 9M23 9M24 %YoY 9M23 9M24 %YoY Credit card income Loan income Hire-purchase income Other income 1,989 2,411 249 755
. Table: Operating Results (Unit: Million Baht) Items Quarter Variance Quarter Variance For years Variance 4/2019 3/2019 (%QoQ) 4/2018 (%YoY) 2019 2018 (%YoY) Net interest income 1,108.0 1,096.8 1.0 1,149.2