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
performance of the Group Unit: Million Baht 2017 2016 Increase (decrease) Variance (%) Total revenues 7,165 5,426 1,739 32% Net profit 272 366 (94) (26%) The Group has total revenues of Baht 7,165 million for
Consolidated financial statements Change Increase/(Decrease) For Three Months Period Ended 30 September 2017 2018 THB mm % THB mm % THB mm % Sale Revenue Revenue from selling product under Company’s trademark 1
temporary suspended. Private consumption contracted as a result of weakening purchasing power and high household debt. Government have implemented financial relief measure to help those affected by the COVID
Profit from Operation was Baht 139.3 million, a 1.7% decrease from Baht 141.8 million in 2Q2018 due to the higher depreciation expense from the expansion pipeline system. In 1H2019, Gross Profit from
million into our capital structure as of June 30, 2017, the illustrated net interest-bearing debt to equity ratio would be 1.6 times. Development of Solar Projects Pursuant to Notification of the State
while that of 1H19 was THB 576.2mn. GPM of 2Q19 and 1H19 were 26.1% and 27.8% respectively • Total assets as of 30 June 2019 stood at THB 13,034.6mn and total liabilities stood at THB 7,174.4mn • Debt to
decreased by 77.0% YoY to THB 526mn, predominantly due to the decrease in revenue from hotel operations resulted from the impact of COIVD-19, and lower gain from exchange rates. These were partly offset by an
the decrease in selling and administrative expenses but also the better performance of GPSC’s power plants especially IRPC Clean Power Phase 1 whose main customer returned to operate as normal from the
lower long term borrowing from debt repayment and lower spectrum payable and lease liability. Interest-bearing debt stood at Bt116,749mn, decreasing by -8.2%. Total equity was at Bt88,278mn, decreasing