, respectively or 20% and 10% decrease compared to the same period of 2018. This was due to a decrease in rental revenue from Q House Convent since lease agreement ended in May 2019. 3) Other income: Other income
period of last year. These increasing revenue resulted from revenue recognition by percentage of completion of projects on hand (Backlog) which were hired on 2017 until 30 June 2019. As at 30 June 2019
-2022 Balance by Quarter Change Topic Q1-22 Q4-21 Q1-21 Q1-22 VS Q4-21 Q1-22 VS Q1-21 (Million Baht: MB) (MB) % (MB) % Total revenue 1,399.2 1,620.3 1,824.2 (221.1) (13.6) (425.0) (23.3) Total operating
subsidiaries has revenue from sales of thermal energy and Electricity Income from project work of 647.0 Million Baht as 382.54 Million Baht decreased or 37.16 percent when compared to same period of previous
cost for the first quarter of 2019 and the financial cost to revenue from main business were not significantly change compared to the same period of the previous year. Income tax expenses Income tax
generated revenue from the top-up value via “Boonterm Kiosk” for 3Q17 of Baht 9,311 million, which is increased by Baht 3,545 million or 61% compared to the top-up value of Baht 5,766 million for 3Q16. As at
fast as usual resulting in lower revenue and gross profit. Company group’s quarterly income derived from sales, ended on 31 March 2020, is 27.85 million baht, caused by the subsidiary, Grace Water Mate
revenue from EMS business. Gross profit margin for the third quarter of 2019 was at the rate of 19%. There was no significant change compared to the same period of the previous year. Q3’ 2019 Q3’ 2018
[2Q20 VS. 1Q20] [2Q20 VS. 2Q 19] FX: THB/USD 31.6345 31.1053 31.3450 Sales Revenue, THB 2,127.5 3,259.7 -34.7% 2,992.8 -28.9% [ Sales Revenue, USD $67.2 $104.8 -35.8% $95.5 -29.6% ] Cost of Sales 1,740.9