significant changes are as follows: - Revenue from sales and services For the six-month of 2020, it was Baht 7707.30 million, decreased by Baht 3.04 million or 0.50% from the decreasing of printing business
in VON’s subsidiary, V. O. Solar Company Limited (“V Solar”). The agreed purchase price is 26,809,661.99 Baht and a transfer of debt that IFEC, who is the creditor of 100,097,457.53 Baht, owed by VON
subsidiary, V. O. Solar Company Limited (“V Solar”). The agreed purchase price is 26,809,661.99 Baht and a transfer of debt that IFEC, who is the creditor of 100,097,457.53 Baht, owed by VON (the debtor), at
2.8% Revenue from finance lease under power purchase agreement 95.3 102.4 104.5 2.1% 9.7% 197.6 206.9 4.7% Cost of sales and services (1,174.0) (1,274.4) (1,191.7) (6.5%) 1.5% (2,323.4) (2,466.2) 6.1
10.6% 25.1% 3,862.1 4,766.5 23.4% Revenue from finance lease under power purchase agreement 104.9 95.3 109.4 14.8% 4.3% 305.7 307.0 0.4% Cost of sales and services (971.2) (1,174.0) (1,350.7) 15.1% 39.1
OF OPERATION FOR 3Q2017 Consolidated Financial Statements 3Q2016 3Q2017 Increase/(Decrease) Baht million Baht million Baht million % Revenue from Sales and Services 371.2 406.2 35.0 9.4 - Operating
administrative expenses to total revenue (%) 41.89 39.49 2.40 38.31 3.58 40.10 36.94 3.16 Net profit margin (%) 1.48 7.93 -6.45 5.74 -4.26 3.61 8.22 -4.61 1. Total revenue Due to the delay of domestic tourist
Distribution costs and administrative expenses to total revenue (%) 44.51 39.04 5.46 41.89 2.61 41.46 37.64 3.82 Net profit margin (%) 0.73 6.55 -5.82 1.48 -0.75 2.72 7.67 -4.95 1. Total revenue 3Q18 sales was
Parent - Restated 6,038.55 Management Discussion and Analysis For the Year Ended December 31, 2018 Page 7 2. Operation Performance According to Consolidated Financial Statement Unit : Million Baht Revenue
31,482 million in 2017, primarily due to an increase in revenue from the power plants that were fully developed and are in operation, namely BPWHA1, located in Hemraj Industrial Estate, that started COD on