still have a cost of compensation and early retirement of employee during the woven bag production base relocation. But in overall the expenses still less than in 2018. 5. Loss from sales and asset’s
financial institutions. A summary of the key operational matters and events for the 2nd Quarter 2018 2Q2018 was another challenging quarter of GFPT Group. We had total revenue from sales of THB 3,982.32
subsidiaries (“the Group”) as follow: Q2-2019 Q1-2020 Q2-2020 6M-2019 6M-2020 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Sales of goods and services 1,145.8 1,115.7 1,139.5 2.1% (0.5%) 2,256.3
. Consolidated financial statements Quarter 1 Quarter 1 Change (Unit: THB Mn) 2023 2024 Amount % Sales of goods and services 1,638.2 1,366.5 (271.7) (16.6%) Revenue from finance lease under power purchase 102.4
) Consolidated * 2018 2017 Increase / (Decrease) % Change Revenues from sales 666.36 387.35 279.01 103.38% Other revenues 6.76 1.21 5.54 458.11% Total revenues 673.12 388.56 284.55 73.23% Cost of sales 256.50
or “SORKON” and its subsidiaries (“the company”) would like to clarify the operating results for the Year 2019 as follows: Revenue and Net Sales The Company recorded its total revenue of Baht 2,865.0
revenue construction works of renewable energy power plants projects of private sector. The revenue from sales business was decreased of MTHB 54.21 comparing to the revenue from sales business of amount
sale business was increased of Baht 200.56 million or 40.14% comparing to the revenue from sales business of Baht 499.68 million of year 2016. The revenue from services business of the year 2017 was Baht
% Amount % Amount % Q3-18 VS Q3-17 Q3-18 VS Q2-18 Sales Revenue 13,734 100.0 12,147 100.0 13,144 100.0 13.1 4.5 Gross profit 3,358 24.5 3,100 25.5 2,889 22.0 8.3 16.2 Operating profit 1,517 11.0 1,390 11.4
Quarter 3 2017 Increase / (Decrease) % Change Revenues from sales 157.19 77.29 79.90 103.38% Other revenues 0.18 0.34 (0.16) (47.06%) Total revenues 157.37 77.63 79.74 102.72% Cost of sales 57.43 31.62