million, representing an decrease of 263%. For the change in 9-month performance, the Company recorded total revenue of THB 12,124 million compare to THB 11,724 million last year, representing a increase of
Limited or “SORKON” and its subsidiaries (“the company”) would like to clarify the operating results for Quarter 3/2019 as follows: Revenue and Net Sales The Company recorded its total revenue of Baht 696.9
corporate income tax were decreased. GPG: Unit : Million Baht Quarter 3 Change Increase (Decrease) 2018 2017 Amount % Electricity revenue - Availability Payment (AP) - Energy Payment (EP) 516 237 619 457 (103
follows: EGCO Plus (Include Gen Plus B.V.): Unit : Million Baht Quarter 1 Change Increase (Decrease) 2018 2017 Amount % Electricity revenue - - - - Other income 4 1 3 100% Gain on disposal of investment
sector leading to many new orders awarded to the Company in the year 2017 and resulting in a favorable business performance accordingly. The Company reports the total revenue of 377.49 million THB in 2017
favorable business performance. The Company reports the total revenue of 600.91 million THB in 2017, increased by 262.06 or 77.34% compared to the same period of 2016. With regards to cost of sales and
longer maintenance period, comparing to the same previous year. XPCL: Unit : Million Baht Quarter 1 Change Increase (Decrease) 2020 2019 Amount % Electricity revenue 241 - 241 100% Other income 1 - 1 100
the company and its subsidiaries Q4/16 Q3/17 Q4/17 Change +/(-) 2016 2017 Change +/(-) (THB million) QoQ YoY 12M Operating revenue 4,462 4,243 4,849 14% 9% 20,675 19,917 (4%) Cost of sales (exclude
Microsoft Word - MD&A_E Q1_2561_จัดใหม่ Management Discussion and Analysis: MD&A 1. Company Situation Revenue from the waste treatment business for Q1/2018 slightly increased compare to Q1/2017. The
YOY 9M/2020 9M/2019 YOY Service revenue 905.64 590.71 53.31% 2,588.84 1,609.44 60.85% Gross profit 164.54 98.70 66.71% 433.60 252.42 71.78% Other income 10.75 - 100.00% 17.57 9.84 78.56% Expenses of