, Ended of September 30, 2018 Unit: Million Baht Power Generation Others Total Change Increase (Decrease) Quarter 3 Quarter 3 Quarter 3 Quarter 3 2018 2017 2018 2017 2018 2017 Amount % Total Revenues 10,140
maintenance than the same period last year. Page 9 BOCO ROCK: Unit : Million Baht Quarter 3 Change Increase (Decrease) 2017 2016 Amount % Electricity revenue 380 273 107 39% Other income 2 2 - - Total revenues
to the same period of previous year, leading to higher electricity generation. Page 8 KLU: Unit : Million Baht Quarter 1 Change Increase (Decrease) 2019 2018 Amount % Electricity revenue 635 468 167 36
compared to 12mTHB in Q4 2017; full year income of 85mTHB compared to 71mTHB in the same period of 2017 an increase of 19% Burnt lime sales: 92k Mt in Q4 2018 compared to 68k Mt Q4 2017; 2018 full year
quarter of 2017. A summary of the Company’s operating performance in the second quarter of 2018 and 2017 is shown in the following table: 2Q18 1Q18 % Change 2Q17 % Change [Amount in Baht Million] Q-o-Q Y-o
our new and existing customers. Unit : million Baht Jan - Sept 2020 % Jan - Sept 2019 % Change %YoY Sales and Services Revenues 382.82 99.4 250.79 99.6 132.03 52.6 Other income 2.33 0.6 0.94 0.4 1.39
1,248 million baht and recognized gain on change in shareholders’ equity of an associate of 1,135 million baht while the same period last year the Company recorded the profit from the sale of land in an
Total 726.04 631.90 -94.14 -12.97 179.96 158.08 150.29 -7.79 -4.93 -29.67 -19.74 C on so lid at ed S ta te m en t N D R S ta te m en t Unit : Million Baht 2018 2019 Change (+/-) Q4/18 Q3/19 Q4/19 Change
no planned shutdown for maintenance, comparing with 39 days shutdown in the same period of last year. • Financial costs decreased by 8.2% to THB 255.3 mm, due to lower weighted average cost of fund
financial institutions. A summary of the key operational matters and events for the 2nd Quarter 2019 Financial Highlights 2Q 2019 2Q 2018 Change 6M 2019 6M 2018 Change THB million % Sales THB million % Sales