(4.28) (2.73) - Electricity business 191.02 146.13 44.89 47.12 Other income 83.86 7.91 75.95 1,003.17 Total revenues 427.44 310.89 116.55 37.49 Cost of sales and services 204.38 195.36 9.01 4.61

9% from Q2/2017. The increase in the profit is due to the rise in sales price resulted from the increase in Ft rate in Q3/2017. Also, the volume of electricity and steam sold at Rayong Central

Microsoft Word - MD&A Y2017 _E_ Final Ratchaburi Electricity Generating Holding PCL Management Discussion and Analysis For the Year Ended 31 December, 2017 Management Discussion and Analysis For the

2019 (1 April to 30 June 2019) as follows ; 1. The total revenue of the company decreased by 84.21 million baht or 6.01% from the same period last year in accordance with the reduction of car and

a reduction of Baht 2.84 million or 6.40 % decrease. In this current year, there were only 2 ongoing projects expected to be completed within this current year and no new awarded one. Service Income

export sales volume was dropped including the reduction of selling price. The fluctuation of raw material price and keen competition of selling price affected to the domestic sales whereas the appreciation

for Q2’2018 was Baht 2,003 million, decreased by Baht 105 million or 5.0% from Q2’2017 that was explained as follows, 2/4 Beverages business Beverages cost of sales decreased mainly from cost reduction

412.28 (44.66) (12.61) 707.30 715.26 (3.01) (0.50) - Publishing business 106.04 174.50 (68.45) (39.23) 258.61 331.35 (72.74) (21.95) - Electricity business 257.67 237.78 23.79 13.25 448.69 383.91 69.73

came from revenue from transmission and telecommunication tower and revenue from sales of electricity. In Q1-2020, The Group reported revenue from transmission and telecommunication tower and revenue

23.48 million and Baht 1.42 million for the quarter ended 30th June 2017 and 2016 respectively. An increase of Baht 22.06 million in the loss is mainly due to the following 1. A reduction in the Group’s