Change Increase (Decrease) 2020 2019 Amount % Electricity revenue - Availability Payment (AP) - Energy Payment (EP) 568 293 539 291 29 2 5% 1% Other income 3 9 (6) (67%) Total revenues 864 839 25 3% Cost
on the dept cost structure analysis for the investment in the biogas power plant project of Aukkrarawat that the Board of Directors has considered additional facts and the study of the change in cost
downsized business and continued pursuing debt collection respectively. However, the Company has been expanding more online service channels to customers and reduced the Company’s operation cost. As a result
recovery of the tourism sector and the return of foreign tourists. However, economic expansion remains at risk from the impact of higher cost of living on households and headline inflation tends to rise
recognition from the percentage of project completion as well, according to TFRIC 12 – Concession Agreement 6M’19 6M’20 change Q2’19 Q1’20 Q2’20 change change Btmn Btmn y-on-y Btmn Btmn Btmn y-on-y q-on-q Cost
Operating Results of the Company in Q2/2020 Q2/18 Q2/19 1H/18 1H/19 Change +/(-) (THB million) YoY 1H Operating Revenue 312 144 (54%) 599 363 (39%) Gross Profit 201 79 (61%) 389 216 (44%) EBITDA 95 27 (72
Change +/(-) 2022 2023 Change +/(-) (THB million) %YoY %YoY Operating Revenue 264 317 20% 938 1,217 30% Cost of Sales (98) (111) 13% (346) (428) 24% Gross Profit 166 206 24% 592 789 33% Other income 6 4
the three-month per iod (July 1, 2018 – September 30, 2018) Unit : Million Baht 2018 2017 * Revenue from sales and rendering of services (excluding Fuel Cost) 1,719.03 1,768.59 (49.56) (2.8) Revenue
2018 % change Q3’2018 Q4’2018 % change million Baht million Baht y-on-y million Baht million Baht q-on-q Cost of sales and services Natural gas 18,128 22,139 22.1% 5,906 6,221 5.3% Cost of electricity