1 Note: 1) Revenue and Cost that were recognized when there is construction under concession agreements for tap water according to accounting standard TFRIC12 1. ANALYSIS OF FINANCIAL PERFORMANCE For
to a fixed 20-year feed-in tariff PPA, for the sale of electricity by the project with the contracted capacity of 640 MW. Commissioning will occur in phase, with phase 1 comprising 352 MW and phase 2
refining service Refined Glycerine Vessel operating Total Sale and service Other income Total revenues Segment revenue variance (million Baht) 623.29 (0.05) 33.56 (0.77) 656.03 (13.15) 642.88 The difference
Health and safety: There were 2 lost time injuries in H1 2020 Revenue: 236mTHB in Q2 2020 compared to 231mTHB in Q2 2019 an increase of 2%; 531mTHB in H1 2020 compared to 528mTHB in H1 2019 an increase
Operating revenue 4,849 6,661 5,837 (12%) 20% 19,917 24,777 24% Gross profit 1,315 1,606 1,264 (21%) (4%) 4,868 6,351 30% EBITDA 1,137 1,371 974 (29%) (14%) 4,187 5,457 30% EBIT 754 898 505 (44%) (33%) 2,836
21.68 0.57 Revenues from Services 345.62 8.26 314.47 7.56 31.15 9.91 Total Revenue from Sales and Services 4,171.13 99.68 4,118.30 98.98 52.83 1.28 Gain on Sales of Fixed Assets 3.89 0.09 31.33 0.75
Public Company Limited Page 2/12 stop production in February 2019. For cost of goods sold, high level of fixed cost of the company and subsidiary cannot covered by the decreased revenue resulting from the
alcohols sales volume was sold at 24,245 tons, decreased by 5,963 tons or 20% from 2Q/2018. In 2Q/2019, total revenue was reported at THB 3,290 million, decreased from 2Q/2018 by THB 946 million or 22% and
(NNP) is the net profit attributable to the company adjusted to remove the effects of accounting standards about the “Determining whether an arrangement contains a lease” (TFRIC 4) and the “Revenue from