Discussion & Analysis (MD&A) 6 2. Operating results by plant 2.1 Sriracha Power Plant: IPP Unit: THB million In Q2/2017, Sriracha Power Plant’s gross profit increased by Baht 52 million or 36% resulting from
, 2020 as follows: Company’s Performance (unit: THB million) 2020 2019 Difference Percentage Revenue from Media-advertising 15.57 - 15.57 100.00 Revenue from organizing concerts - 5.62 - - Sale income 8.26
Quarter3/2019 Differentiate Million THB % Million THB % Million THB % Revenues Revenues from sales of real estate 3,224.7 79.9 3,153.6 86.9 ( 71.1 ) (2.2) Revenues from project management 433.7 10.7 358.4
the Thai Baht against the US dollar (Separated net gain on foreign exchange: in Q2-2017 of THB 127 million higher than last year quarter by THB 119 million). Statement of financial positions • Total
396 million (equivalent to THB 209 million). This plot of land is to be used for a manufacturing site to support business expansion in India. Consolidation goodwill increased Baht 378 million as
Operating Results of the Company in Q3/2019 Q3/18 Q3/19 9M/18 9M/19 Change +/(-) (THB million) YoY YoY Operating Revenue 251 283 13% 871 1,194 37% Gross Profit 162 181 12% 582 773 33% EBITDA 76 78 3% 237 362
Investments”) and Dividend Income totalled at Baht 695.9 million, aslo appreciation of Thai Baht (THB) against of US Dollarr (USD), a 246.1% growth from 2Q2016. The breakdown of the Company’s Share of Profit
the Thai Baht against the US dollar. Statement of financial positions • Total assets As of 30 June 2017, the Company has total assets amounted to THB 17,482 million which was 2% dropped as compared to
Discussion and Analysis Quarter 3 Ending 30 September 2019 1. Highlights Unit: million Baht 3 rd Quarter 2019 3 rd Quarter 2018 P er fo rm a n ce Revenues 3,803 8,666 Sales Volume (k tons) 172,117 418,365