- - 4.8 5.8 20.8% Gross Profit by Segment 465.6 471.6 463.7 (1.7%) (0.4%) 905.0 935.3 3.3% Gross Profit ChangeChange Q2-2021 Q1-2022 Q2-2022 6M-2021 6M-2022 Change Percent Percent Percent QoQ YoY Percent
%) 1,401.5 1,399.4 (0.1%) Gross Profit ChangeChange Q3-2021 Q2-2022 Q3-2022 9M-2021 9M-2022 Change Percent Percent Percent QoQ YoY Percent Percent YoY Biomass Power Plant 35.1 30.4 29.0 (1.4) (6.1) 33.1 30.4
: Overall Financial Performance Unit: million baht Jan-Dec 2018 % Jan-Dec 2019 % Change % YoY Revenue 523.23 100.0% 613.86 100.0% 90.63 17.3% Cost 285.52 54.6% 332.39 54.1% 46.87 16.4% Gross Profit 237.71
., BANGKAE, BANGKAE, BANGKOK, THAILAND. 10160 Tel: 02-455-2888 Fax: 02-455-2763 (“TRANSLATION”) TG 195/2560 November 8, 2017 Subject: Clarification of the Operating Result for the significant change - Update
period of the previous year were as highlighted below ; (Unit : Million Baht) Q3/2017 Q3/2016 % Change Sales and Service Income 514.22 465.84 +4.66 Cost of sales and Services 398.23 336.98 +3.01 Selling
Position 1. Total asset, the company had total asset as at December 31, 2017 amount of Baht 758.84 million decrease from December 31, 2016 by Baht 10.63 or 1.38% , the details of the change are as follow
% Change YoY % YoY Asset Cash 111.34 9.1% 134.07 10.4% 22.73 20.4% current investment 406.79 33.2% 350.65 27.2% (56.14) (13.8%) Trade & Other receivable 118.32 9.3% 153.42 11.7% 35.10 29.7% Other current
., BANGKAE, BANGKAE, BANGKOK, THAILAND. 10160 Tel: 02-455-2888 Fax: 02-455-2763 (“TRANSLATION”) TG 114/2562 August 9, 2019 Subject: Clarification of the Operating Result for the significant change Attention
: Overall Financial Performance Unit: million baht Jan-Jun 2018 % Jan-Jun 2019 % Change % YoY Revenue 254.34 100.0% 273.96 100.0% 19.62 7.7% Cost 144.42 56.8% 147.42 53.8% 3.00 2.1% Gross Profit 109.92 43.2
% Change YoY % YoY Assets Cash 111.34 9.1% 122.73 9.5% 11.39 10.2% Current investments 100.00 8.2% 25.12 1.9% (74.88) (74.9%) Trade & Other receivable 118.32 9.7% 146.29 11.4% 32.43 28.5% Other current Asset