year. Main drivers of the growth rate were letting out the space at Singha Complex after its construction completed in 4Q18 and recognizing part of unearned revenue from 30-year leasehold right of office
leasable area 124,286 sq.m in total. In 2Q19, commercial business generated revenue of THB 179m or 20% increase from the same period last year. Main drivers of the growth rate were letting out the space at
(24%) Other Income 1 1 0% Total Revenue 288 220 (24%) Key Drivers Q1/19 Q1/20 Change +/(-) Number of branches as at March 31 36 39 8% Same-Store-Sales-Growth (SSSG) 11.7% (28.8%) (40.5%) 266 292 294 259
%) Key Drivers Q1/20 Q1/21 Change +/(-) Number of branches as at March 31 39 39 0% Same-Store-Sales-Growth (SSSG) (28.8%) (26.5%) 2.3% Revenue from Dessert Café 5 (Unit: THB Million) 2. Gross Profit and
EXECUTIVE SUMMARY FINANCIAL PERFORMANCE FINANCIAL POSITION PROGRESS OF PROJECTS UNDER CONSTRUCTION Table 1) Revenue Drivers: Sales volume 9M'2016 9M'2017 % change MWh MWh y-on-y Electricity sales to EGAT
Analysis Table 1) Revenue Drivers: Sales volume 2017 2018 % change Q3’2018 Q4’2018 % change GWh GWh y-on-y GWh GWh q-on-q Electricity sales to EGAT 6,706 7,702 14.9% 2,006 2,053 2.3% Electricity sales to IU
POSITION PROGRESS OF PROJECTS UNDER CONSTRUCTION REVENUE STRUCTURE FINANCIAL PERFORMANCE 4 B.GRIMM POWER PUBLIC COMPANY LIMITED Management’s Discussion and Analysis Table 1) Revenue Drivers: Sales volume
REVENUE STRUCTURE FINANCIAL PERFORMANCE 4 B.GRIMM POWER PUBLIC COMPANY LIMITED Management’s Discussion and Analysis Table 1) Revenue Drivers: Sales volume 6M'2017 6M'2018 % change Q1’2018 Q2'2018 % change
Management’s Discussion and Analysis Table 1) Revenue Drivers: Sales volume 9M'2017 9M'2018 % change Q2’2018 Q3'2018 % change GWh GWh y-on-y GWh GWh q-on-q Electricity sales to EGAT 5,052 5,670 12.2% 1,894 2,027
Drivers: Sales volume Q1’19 Q4’19 Q1’20 change change GWh GWh GWh y-on-y q-on-q Electricity sales to EGAT 2,127 2,355 2,265 6.5% (3.8%) Electricity sales to IU - Thailand Amata City Chonburi Industrial