1H/2019 1H/2020 Change THB million % THB million % THB million % Revenue from services 1,751.8 100.0% 1,151.6 100.0% (600.1) (34.3%) Costs of services 1,087.4 62.1% 785.4 68.2% (302.1) (27.8%) Gross
of Services (Exclude depreciation and amortization) Operating Results Analysis of Company Performance Power+Financial Lease (IPP) Power (SPP+VSPP) Steam Industrial water, Chilled water, Nitrogen and
- 2017 Balance by Quarter Change Q3-2017 Q2-2017 Q3-2016 Q3-2017 VS Q2-2017 Q3-2017 VS Q3-2016 (MB) (MB) % (MB) % Total Revenue 1,633.1 1,345.4 1,144.5 287.7 21.3% 488.6 42.7% Total Operating Expenses
generating new opportunities to increase revenues. In terms of customer base expansion, financial innovation has created new forms of financial services which enable banks to explore new business opportunities
services performed for each of the last two financial years. Indicate any significant new products and/or services that have been introduced and, to the extent the development of new products or services has
Page 6 2. Operation performance according to consolidated financial statement Unit : Million baht Revenue from sales and rendering of services (excluding fuel cost) 7,889.98 5,881.33 2,008.65 34.2
project. After that, SCT has informed the company that SCT would like to purchase the said land plot. (There is no restriction on the change of land purchaser indicated in the land purchase and sale
processes throughout the Company. 4. Financial Position of the Company and its Subsidiaries Unit : Million Baht 31/3/2020 31/12/2019 % change Cash and cash equivalents 100 119 (16%) Account receivables 828
: Significant Events Financial Performance Management Discussion & Analysis Q2/2023 Executive Summary Revenue Q2/22 Q2/23 Change+/(-) 1H/22 1H/23 Change +/(-) (THB Million) %YoY %YoY Revenue from Dessert Café and
., BANGKAE, BANGKAE, BANGKOK, THAILAND. 10160 Tel: 02-455-2888 Fax: 02-455-2763 (“TRANSLATION”) TG 142/2560 August 8, 2017 Subject: Clarification of the Operating Result for the significant change Attention