shareholders' equity 388.73 3,412.11 Total liabilities and shareholders' equity 4,446.89 6,529.01 Income Statement - 13 - Revenues from sales of electricity - 73.19 Other revenues 0.02 2.36 Total revenue 0.02
’ operating results for the year ended December 31st 2017 EBITDA Structure of the Company and its subsidiaries Q4/2016 Q3/2017 Q4/2017 YoY QoQ FY2016 FY2017 YoY Total Revenue 40,481 39,009 46,306 14% 19
from sale of electricity in the amount of THB 111.49 million and THB 121.69 million, accounted for 43.32% and 47.29% of total revenue respectively. 2020 2019 MB % 234.63 345.89 (111.25) -32.16% Other
were increased as follows: EGCO Plus (Include North Pole): Unit : Million Baht Quarter 2 Change Increase (Decrease) 2020 2019 Amount % Electricity revenue - - - - Other income 38 109 (71) (65%) Total
(Decrease) 2017 2016 Amount % Electricity revenue 794 617 177 29% Other income 1 1 - - Total revenues 795 618 177 29% Cost of sale (223) (225) (2) (1%) Other expenses (178) (193) (15) (8%) Total expenses (401
2017 Amount % Electricity revenue - Availability Payment (AP) - Energy Payment (EP) 875 2,076 1,094 2,466 (219) (390) (20%) (16%) Other income 8 9 (1) (11%) Total revenues 2,959 3,569 (610) (17%) Cost of
Amount % Electricity revenue - Availability Payment (AP) - Energy Payment (EP) 964 2,738 1,112 2,520 (148) 218 (13%) 9% Other income 6 8 (2) (25%) Total revenues 3,708 3,640 68 2% Cost of sale (3,183
% Electricity revenue - - - - Other income 68 123 (55) (45%) Total revenues 68 123 (55) (45%) Cost of sale - - - - Other expenses (857) (140) 717 512% Total expenses (857) (140) 717 512% Operating profit (loss
SEG: Unit : Million Baht Quarter 1 Change Increase (Decrease) 2018 2017 Amount % Electricity revenue 497 314 183 58% Other income 1 1 - - Total revenues 498 315 183 58% Cost of sale (97) (75) 22 29
: Unit : Million Baht Quarter 3 Change Increase (Decrease) 2019 2018 Amount % Electricity revenue - - - - Other income 730 168 562 335% Total revenues 730 168 562 335% Cost of sale - - - - Other expenses