value. Business Operating Results and Profitability Transaction For the Year ended 31st December (Unit: Million Baht) Year Increase (Decrease) 2017 2016 Amount % Total Revenues 614.82 611.14 3.68 0.60
following the market price trend since 2017. Additionally, the increase of electricity cost was also added to higher cost of sales of this year. In spite of rise of main raw material prices and decline in
Service (“MS”) had a increase in gross profit for Baht 0.48 million and gross profit margin is at the same level as the same period last year. 3. Gross profit of Solar energy (“SE”) decreased Baht (1.42
measures to release the economic impact. Having considered the above-mentioned circumstances, the Bank of Thailand lowered the Thai economy growth outlook in 2020, from an increase of 1.5-2.5% to a decrease
first quarter ended March 31, 2019 with those of 2018. This report discusses principal changes in the reviewed consolidated financial statements. Overall market environment The Thai economy for the first
ANALYSIS (YoY) In 2Q 2018, the Company reported a consolidated operating revenue of THB 280mn, a significant increase of 40.9% YoY from THB 199mn in 2Q 2017. The improved performance was mainly driven by the
280.62 16.5 * excluding fuel cost Increase (Decrease) % Quarter 1 The operating result for the 1st quarter of 2020 showed the profit (attributable to owners of the Company) of THB 1,360.82 million
attributable to owner of the Company 1,364.84 1,680.53 (315.69) (18.8) 5,058.41 4,938.99 119.42 2.4 * excluding fuel cost Increase (Decrease ) % Increase (Decrease ) % Quarter 3 Quarter 1-3 The operating result
while during 2020 the discount was deducted from depreciation expenses • EBITDA margin increased by 5.3% in Q2/2021 and 4.6% in 1H/2021. The increase of EBITDA margin was mainly due to the Company’s
2022 1st quarter 2022 2nd quarter 2021 % Increase (Decrease) Six-month period % YoY QoQ 2022 2021 Revenue from sales and services 2,106.71 2,351.40 1,404.30 50.02% (10.41%) 4,458.11 2,859.55 55.90% Cost