activities. Since there are various calculation methods, its presentation may not be comparable to similarly titled measures used by other companies. (3) Comprises of total revenue net dividend income, gain on
majority source of income which was accounted for 74.9 percent and 72.9 percent of total revenue respectively. Revenue from airline business consists of earnings from scheduled passenger flights, chartered
Income 235.16 1.41 329.90 1.94 318.24 1.85 Total Revenue 16,701.67 100.00 17,022.92 100.00 17,246.71 100.00 Cost of Sales (14,463.26) (86.60) (14,191.28) (83.37) (14,150.92) (82.05) Selling and
March 31, 2017. Page 16 Masin-AES: Unit : Million Baht 2017 2016 Change Increase (Decrease) Amount % Electricity revenue 7,473 6,619 854 13% Other income - - - - Total revenues 7,473 6,619 854 13% Cost of
88 1.8 Revenue from rail business 2,373 2,344 29 1.2 Revenue from commercial development business 356 326 30 9.2 Interest income from the MRT Purple Line Project 196 222 (26) -11.7 Other income 79 28
Biodiesel Edible oil By-product Palm oil refining service Refined Glycerine Vessel operating Total Sale and service Other income Total revenues Segment revenue variance 496.88 (42.45) 1.06 (37.62) 417.87 8.40
by the reduction in non-recurring revenue by 18.67mb or -33.3%. Other Income Other income has increased by 6.89mb or 84.9% to 15.01mb (2018: 8.12mb) as a result of realized gains on investments
receivables under finance lease net of unearned financial income. Revenue from sales of electricity under the Power Purchase Agreement then recognized as a Revenue from service under a Power Purchase Agreement