the end of Q1 2019, an increase of Baht 207.02 Million from the end of 2018. Net-Debt-to-Equity ratio according to the Company’s consolidated financial statement as of March 31, 2019 was 1.07 times
of Profit, a 12.6% increase from 2018 mainly due to newly COD of GNLL2 and solid operation of other SPPs. Renewable Energy For 2019, Solar Rooftop Projects (8.9 Equity MW) generated Baht 10.2 million
Baht 659. 92 million, which increased from the same period of previous year by Baht 224. 75 million or 51.65%. The increase was affected by an increase in the delivery volume of pre-stressed concrete
million, 7.5% down from the same quarter of last year mainly because of the significant appreciation of THB/USD cause material cost increase in term of THB which has resulted in higher cost of goods sold
accounts payable. Shareholders’ Equity: As of 30 June 2019, the portion of shareholders’ equity amounted to Baht 462 million, an increase of Baht 12 million, or 2.56% from those of previous year- end
Liabilities 914 784 835 Total Liabilities 930 797 845 Shareholder’s Equity 431 445 445 OPERATING RESULT (MILLION BAHT) Sales Revenue 3,979 3,727 1,887 Gross Profit 258 247 146 Operating Profit 131 126 65 Profit
services increase and the financing cost increase. Thus, the details of the Company’s performance are explained as follows: 2017 2018 Change MB % MB % MB % Rental and Service Income 708.0 94.9% 628.7 86.9
Increase (Decrease) % Net Assets 6,724,090 6,229,084 495,006 7.95 Net Liabilities 2,078,079 1,365,378 712,702 52.20 Shareholders’ equity 4,646,010 4,863,707 (217,697) (4.48) Assets As at December 31, 2018
Increase (Decrease) % Net Assets 6,229,084 5,820,498 408,586 7.02 Net Liabilities 1,365,378 999,424 365,954 36.62 Shareholders’ equity 4,863,706 4,821,074 42,632 0.89 Assets As at December 31, 2017, the
performance of the Group Unit: Million Baht 2018 2017 Increase (decrease) Variance (%) Total revenues 8,080 7,165 915 13% Net profit 526 272 254 93% The Group has total revenues of Baht 8,080 million for 2018