(Translation) Re: BOD.SET 013/2019 November 12, 2019 Subject: Clarification on the Change in operating results for the nine month ended September 30, 2019 over 20% compared with the same period of
would like to clarify for Quarter 2/2020 based on the company financial statement. The main items were as followed: Unit : Million Baht 2020 2019 %Increased (Decreased) Revenue from sales and services
-September) 2018 2019 THB Mn % (1) THB Mn % (1) Revenue from Sales and Service 736.1 97.2% 759.5 95.7% Franchise Fees Income 15.2 2.0% 22.0 2.8% Other Income 5.7 0.8% 11.7 1.5% Total Revenue 757.0 100.0% 793.2
vs Q3/2019 Comparing Q4/2019 vs Q4/2018YoYQoQ Operating Performance Q4/18 Q3/19 Q4/19 Change +/(-) 2018 2019 Change+/(-) (Unit: Million Baht) QoQ YoY Revenue from Selling Electricity - Availability
Microsoft Word - MD&A Q3-60_E .doc Management Discussion and Analysis: MD&A 1. Company Situation Revenue from the waste treatment business for Q3/2017 has slightly decreased due to the maintenances
revenue of the consolidated financial statements for Q2/2019 amounted 73.8 million baht compared to Q2/2018 with total revenue of 80.0 million baht, decreased 6.2 million baht or 7.7 percent. Performance
and Q2/2018 respectively, An increase in total revenue 20.4% and can be summarized as following. Q-O-Q Change Q2/2017 Q2/2018 Increase/(Decrease) Sales 196.4 240.8 22.6% The sales volume increases as
Microsoft Word - MD&A_E Q1_2562 Management Discussion and Analysis: MD&A 1. Operating Results (Company and Subsidiaries) Consolidated revenue for Q1/2019 of 72.9 million baht compared with Q1/2018 of
in order to increase sales, in the meantime focus on control system and reduce expenses to conform actual incomes which decreased. Performance Analysis Unit : MB For the quarterly Change For the six
of March 31, 2023, which can be summarized as follows: 1) Profit & Loss Analysis : Q1 2023 (3 Months) (Unit : Million Baht unless otherwise stated) Q1 2023 Q1 2022 Change Amount % Change Total Revenues