(4.28) (2.73) - Electricity business 191.02 146.13 44.89 47.12 Other income 83.86 7.91 75.95 1,003.17 Total revenues 427.44 310.89 116.55 37.49 Cost of sales and services 204.38 195.36 9.01 4.61

compared to the same period of prior year. It resulted from the declining of revenue and gross profit. Net profit to total revenues was at 4.8%. Revenues The structure of revenues for the three month period

compared to the prior year. It resulted from the declining of revenues and the increasing of administrative expenses. Net profit margin to total revenues was at 2.9%. Revenues The structure of revenues for

from the same period of last year at 16.83% due to the declining in sales but the Company still had fixed cost. Moreover, the depreciation was higher from machine acquisition and plant and equipment

company. • Declining in account receivable and lower stock policy -- to be in lined with market condition – are main reasons of lower in Bank overdraft and short-term loan from financial institution account

/2019), due to the declining number of Chinese tourists visiting Thailand by more than 90 percent after the Chinese New Year festival, closure of certain stores, restricted commute to crowded areas and

64 64 0 0% • Due to price adjustment and cost control, gross margin of rice business is performed at 23% growth, compensating in declining in gross profit of the restaurant and food centre business

9% from Q2/2017. The increase in the profit is due to the rise in sales price resulted from the increase in Ft rate in Q3/2017. Also, the volume of electricity and steam sold at Rayong Central

addition, the increase was also from higher electricity revenue from IRPC-CP plant, which is the result of higher natural gas prices. The operating revenue of Q3/2018 significantly increased by Baht 2,418

Microsoft Word - MD&A Y2017 _E_ Final Ratchaburi Electricity Generating Holding PCL Management Discussion and Analysis For the Year Ended 31 December, 2017 Management Discussion and Analysis For the