nearly the same, there is no significant change. Most of them are revenues from interests and revenues from warranty of work. Cost of Construction The company and its subsidiaries’ cost of construction in
unrealized gain from balance of US dollar EPC construction liabilities of solar projects in Vietnam while VND was appreciated against US dollar. FINANCIAL PERFORMANCE 7 9M’18 9M’19 change Q3’18 Q2’19 Q3’19
financial statements (Thousands Baht) 1st Quarter Change 2020 2019 Amount % Revenue from sales 626,724 555,461 71,263 12.83% Other income 4,194 12,346 -8,152 -66.03% Total Revenue 630,918 567,807 63,111 11.11
already been partially delivered and recognized the project accomplishment. The change in cost of sales, services and construction contract of Q4-2016 decreased in line with the rate of change in the
events in the second Quarter of 2017 The progress in construction projects - Klongluang Utilities Company Limited, (EGCO holds a 99.99% ownership interest.), is a cogeneration power plant project, TJ
FINANCIAL POSITION PROGRESS OF PROJECTS UNDER CONSTRUCTION REVENUE STRUCTURE FINANCIAL PERFORMANCE 5 Table 2) Revenue Drivers: Price per Unit Price per unit Units Q1'2017 Q1'2018 % change Q4'2017 Q1'2018
to be recognized in 2018. (Unit : Million Baht) 2018 2017 Change % Change Operating revenue 406.54 351.36 55.18 15.70% Operating cost 337.23 293.88 Gross profit 69.31 57.49 11.83 20.58% Gross profit
Change 2018 2017 2018 VS 2017 (MB) (MB) % Sales & Services Income and Revenue from construction contracts 4,042.6 5,171.6 (1,129.0) (21.8)% Rental income from equipment for lease 141.0 175.1 (34.1) (19.5
Management Discussion and Analysis for Interim Business Operations 2019 % 2018 % Inc./(Dec.) % Construction Income 150.24 92.91 21.63 87.82 128.61 594.59 Service Income 9.70 6.00 0.41 1.66 9.29