POWER PUBLIC COMPANY LIMITED Management’s Discussion and Analysis KEY FINANCIAL HIGHLIGHT Sales and Service Income Sales and service income increased 6.6% y-on-y and 5.1% q-on-q to Baht 8,156 million in
Unit : MB For the period ended Change 31 March 2020 31 March 2019 MB % Net sales 195.84 238.99 (43.15) (18.06) Revenue from services 2.05 - 2.05 100.00 Other income 10.32 9.49 0.83 8.77 Total revenues
period 30.3 10.2 198.4% Net Profit 11.2% 4.5% EBITDA (MB) 48.5 22.4 117.0% EBITDA (%) 18.0% 9.9% Earnings per share (Baht) 0.06 0.02 200.0% Remark : EBITDA = Profit before finance costs, income tax
) 2019 (01/01/19 -31/12/19) Accounting Type Consolidate Consolidate Consolidate Consolidate Consolidate Revenue From Operations 294.49 603.44 1,015.32 1,611.20 789.92 Other Income 3.70 0.59 3.03 9.39
Acquisition or Disposition of Securities (246-2) Financial Statements (Concise Version) 5/ Full Version Statement of Comprehensive Income (MB.) 6M/2022 (01/01/22 -30/06/22) 6M/2021 (01/01/21 -30/06/21
Consolidate Consolidate Consolidate Revenue From Operations 93.77 253.84 394.87 857.61 457.06 Other Income 4.83 37.78 103.46 53.92 35.44 Total Revenues 98.60 291.63 498.32 911.53 492.82 Costs 77.91 300.49
Securities (246-2) Financial Statements (Concise Version) 5/ Full Version Statement of Comprehensive Income (MB.) 6M/2022 (01/01/22 -30/06/22) 6M/2021 (01/01/21 -30/06/21) 2021 (01/01/21 -31/12/21
Revenue From Operations 1,185.78 1,164.74 1,383.18 1,945.98 Other Income 26.07 45.83 46.11 54.21 Total Revenues 1,211.86 1,210.57 1,429.29 2,000.19 Costs 765.90 727.79 849.78 1,119.43 Selling And
) Reports on Acquisition or Disposition of Securities (246-2) Financial Statements (Concise Version) 5/ Full Version Statement of Comprehensive Income (MB.) 2021 (01/01/21 -31/12/21) 2020 (01/01/20 -31
/12/20) 2019 (01/01/19 -31/12/19) 2018 (01/01/18 -31/12/18) Accounting Type Consolidate Consolidate Company Company Revenue From Operations 2,098.09 1,806.35 2,055.48 1,940.22 Other Income 38.49