time, still receiving the Availability Payment revenue as the company still has the ability to generate electricity to EGAT as contracted. Thus when comparing Sriracha Power Plant operation in 2017 with
ต้นทุนค่าเสื่อมราคาและค่าตัดจ าหน่าย Operating highlight in Q2/2018 Q2/17 Q1/18 Q2/18 Change +/(-) 1H/17 1H/18 Change +/(-) (THB million) QoQ YoY YoY Operating revenue 5,459 5,716 6,563 15% 20% 10,825
ROA Book value per share (BVPS) Gross profit Revenue from sales of goods and rendering of services + Revenue from finance lease Total Revenue Net profit Interest expense Earnings before interest and tax
Operating revenue 4,849 6,661 5,837 (12%) 20% 19,917 24,777 24% Gross profit 1,315 1,606 1,264 (21%) (4%) 4,868 6,351 30% EBITDA 1,137 1,371 974 (29%) (14%) 4,187 5,457 30% EBIT 754 898 505 (44%) (33%) 2,836
management in contemplation of enhancing business efficiency to accommodate sustainable growth. PERFORMANCE OVERVIEW 2 | MANAGEMENT DISCUSSION AND ANALYSIS FOR Q1-2020 Revenue Major revenue of The Group mainly
Quarter performance Unit: Million Baht 2019 2018 Sales Revenue 1,723.97 1,863.61 Cost of Sales 1,616.25 1,797.16 Gross Margin 107.72 66.45 Profit (loss) on exchange rates 31.98 72.27 Other Incomes 9.16
1,935.37 1,900.75 Selling & Administrative Expense 127.87 130.49 Gain(loss) on machinery and equipment disposal (12.87) - Finance Costs 21.34 23.25 Net Profit (10.11) 125.97 Earnings per share (Baht) (0.025
ended 30 June 2018 (2nd quarter of 2018) as follows: Unit :Million Baht Q2/17 Q1/18 Q2/18 Change +/(-) QoQ % YoY % Net Revenue 201.20 206.12 251.20 45.08 21.87 50.00 24.85 Cost of Goods Sold 183.37 180.77
Three Month period ended 30 June 2018 (2nd quarter of 2018) as follows: Unit :Million Baht Q2/17 Q1/18 Q2/18 Change +/(-) QoQ % YoY % Net Revenue 201.20 206.12 251.20 45.08 21.87 50.00 24.85 Cost of Goods