Natural Gas Power Plant decrease from the decrease in unit rate which is adjusted in line with the decline in average Natural Gas price and increase in planned- shutdown for the period. Q3-2019 Q2-2020 Q3
) Consolidated * 2018 2017 Increase / (Decrease) % Change Revenues from sales 666.36 387.35 279.01 103.38% Other revenues 6.76 1.21 5.54 458.11% Total revenues 673.12 388.56 284.55 73.23% Cost of sales 256.50
to sales volume growth that was supported by an increase in capacity from the investment in Phase 3 at the new plant, but mainly offset by the appreciation of the Baht. Cost of Sales and Gross Profit
which decline 27.4 million baht or 15.3%. And for 9 months period of 2018 was 467.4 million baht which lower 64.4 million baht or increase at 12.1 percent For 9-months, total revenues from sales and
of 384.58 Million Baht as 118.29 Million Baht or 44.42% increase when compared to same period of previous year which has total revenue of 266.29 Million Baht thus subsidiaries (Rayong Wire Industries
1,072.72 Million Baht as fluctuate in sale volume and expenses in part of Power Plant in Buriram Cost of service as amount of 852.73 Million Baht as 127.35 Million Baht or 17.56 percent increase when
the consolidated financial statements for Q2/2017, the total revenue of Golden Lime and its subsidiary was THB 233.17 million, an increase of THB 34.33 million (17.26 %). The net profit was THB 23.17
million baht, a net loss increased from the same period of the previous year equal to 10.16 million baht of increase 14.93 percent; The company has an important change to clarify as follows. 1. Total
decreased as a result of the decline in retail and wholesale sales. Management Discussion & Analysis Q3/2023 2 I 10 Nevertheless, some channels had an increase in sale revenue which include (1) Commercial
following table. (Unit: Million Baht) Q2/2016 Q2/2017 Y-O-Y Change Increase/(Decrease) Note Sales Revenue 213.2 196.4 (7.9%) The company's sales revenue for Q2/2017 was THB 196.4 mn and classified from the