audited by the independent auditor as follows: Statements of Comprehensive Income for the Fourth Quarter and Year Ended December 31, 2017 Note: During 1Q17, the Company’s subsidiary has recorded income
2019 shows a net profit of 0.5 million baht, which was higher than the same period from previous year. Thus, the details of the Company’s performance are explained as follows; Q1/2018 Q1/2019 Change MB
its subsidiaries as details below: (Unit: Baht millions) For the period of three months Consolidated financial statement ended 30th June Apr 2017 - June 2017 Apr 2016 - June 2016 Change % Change Revenue
interests (1) (6) (6) (88%) Profit (loss) for the period (255) 214 (469) (219%) Financial Summary Income Statement (million baht) Quater 1/2020 Quater 1/2019 Increase (Decrease) % Change The Company’s Net
) Construction income 253.82 190.56 63.26 33.20 Service income 15.64 4.95 10.69 215.96 Other income 10.96 5.43 5.53 101.84 Total Revenues 280.42 200.94 79.48 39.55 Cost of constuction 302.56 193.83 108.73 56.10
Change in fair value of available-for- sale investmetns ▪ Recognised in OCI (Other Comprehensive Income) THB 1.8 million ▪ Recognised in P/L THB 1.8 million Change in fair value of interest rate swaps
of Profit from Investment and Dividend Income by category of power plant are following 5 (Unit: Million Baht) Power Business 1Q'20 1Q'19 % Change Revenue from Power Business 6.9 1.4 397.5% Share of
million or 16.5 percent from Baht 975.56 million in the 3 rd quarter of 2017. The change was due to the decreased lease receivable, calculated according to the Effective Interest Method. =., Other income
THAILAND. Tel: 02-0195000 Performance Revenues Revenues 2nd Quarter % Change 2019 2020 THB Mn % (1) THB Mn % (1) Revenue from Sales of Food & Beverages 739.4 96.6% 314.0 92.8% -57.5% Franchise Fee Income
- 2020 Balance by Quarter Change Q2–20 Q1–20 Q2–19 Q2–20 VS Q1–20 Q2–20 VS Q2–19 (Million Baht: MB) (MB) % (MB) % Total Revenue 1,187.6 1,231.7 1,729.6 (44.1) (3.6) (542.0) (31.3) Total Operating Expenses