clarifies the changes in the performance over 20% as follows: FINANCIAL PERFORMANCE Consolidated Financial Statements Q1 2018 Q1 2019 Increase/(Decrease) THB mm THB mm THB mm % Total Revenue/1 3,447.1 3,803.0
other industries and market share expansion. In addition, there were other incomes from the increase of dividend from investment around 34 million baht comparing to last year. The Company’s cost of sales
from (i) an increase in issued and fully paid-up capital net of share discount of THB 11,867mn and partially offset by (ii) mainly an increase in deficit of THB (334)mn from a net loss in 1Q 2018 and 2Q
1,521.25 million baht or increase by 16.53%. 2. In the second quarter of 2018, the Company recorded gross profit margin of 36.97%, while the same period last year the Company recorded gross profit margin of
Wudhiprecha as an Independent Director and a member the Audit Committee, effective from 14 November 2018 onwards. December Increased share capital and allocated 597.0mn newly issued ordinary shares of the
4,508 million, an increase of THB 754 million or 20.1% driven by higher sales of the energy drinks especially for export markets and greater sales growth from distribution of 3rd party’s products. Note: 1
Purchase Agreement) for Q1/2022 compared to Q1/2021 increase 23.4% from Baht 1,314.1 million to Baht 1,621.0 million. The increase of Baht 306.9 million, mainly derived from sales of biomass power plants
1,847.1 million and Baht (13.5) million, respectively. Total Revenue and Share of Profit/(Loss) of Utilities Business was Baht 1,833.6 million, a 7.5% increase from 2018. The details have shown in the table
Company recorded net profit of 2,920 million baht, showing an increase of 230 million baht or 9% y-y, and earning per share was 11.68 baht. For the third quarter of 2019, the Company had consolidated
baht, an increase of 310 million baht or 50% from last year, and earning per share was 3.71 baht per share. Excluding the gains on sale of written-off accounts receivable in 4Q/2017, the net profit grew