the increase in sales revenue, as well as the decrease in cost per unit from the increased production volume (Economy of scale). • Gross Profit margin in Q1/2024 was 66.5%, increased from 63.6% in Q1
. Factory will start building within first quarter of 2018 and will be finished within year 2018. The machine will start production within year 2018. 1.2 Counterparty 1.2.1 Property Buyer : ZIGA Innovation
1st quarter ended as of March 31, 2019, (1 January – 31 March), which details are as following; Results 1st Quarter 2019 Reviewed Million baht 1st Quarter 2018 Reviewed Million baht Increase (Decrease
performance of the Group Unit: Million Baht 2Q17 2Q16 Increase (decrease) Variance (%) Total revenues 1,910 1,307 603 46% Net profit 116 89 27 30% The Group has total revenues of Baht 1,910 million for 2Q17
in total of THB 9.87 million, a decrease of THB 23.78 million or 70.67% from the same period of previous year due to there was no production since 2017 to reduce cost of managing inventories. Other
28 December 2020. However, sales of Natural Gas Power Plant decreased by Baht 48.5 million or 10.3% from decrease in unit rate, which is adjusted in line with the decline in average natural gas price
statement for year ending December 31, 2018 (1 January – 31 December) for the company and its subsidiaries, detailed as following; Results 2018 Audited Baht 2017 Audited Baht Increase (Decrease) Baht % Total
statement for year ending December 31, 2018 (1 January – 31 December) for the company and its subsidiaries, detailed as following; Results 2018 Audited Baht 2017 Audited Baht Increase (Decrease) Baht % Total
Sriracha Power Plant does not caused the decrease in gross profit while the drop in revenue of IRPC-CP Phase 1 slightly decreased the gross profit. The gross profit decreased by Baht 57 million or 5% from Q2
Consolidated Business USD in Mill ions 2Q17 1Q17 2Q16 2Q17 YoY% LTM2Q17 LTM2Q16 (R) LTM YoY% Total Production (in '000 tonnes) 2,223 2,188 2,319 (4)% 9,056 7,666 18% (1) Consolidated Sales 2,089 2,041 1,889 11