increase in raw material cost, salary and benefits of the employees, electricity, gas expenses and repair and maintenance expenses. Cost of services was Baht 392.61 million, which increased from the same
beverage at +15% YoY. CPN will continue to focus on the implementation of energy savings programs in order to lower costs to total revenues from 2016, though the electricity tariff (Ft tariff) gradually
and communication technology infrastructure of the Provincial Electricity Authority (PEA). In terms of total operating expenses in Q4–2020 and Q3–2020 were in line with the Company’s revenue that those
service revenue decline while the cost of service continued to rise from inflation which affects electricity cost. Following the declined EBITDA, AIS reported net profit of Bt6,032 mn, -5.4% YoY and -4.3
follows: Operating results 2018 2017 Increase (Decrease) % Real Estate Revenue 4,152,925 2,765,321 1,387,604 50.18 Gross Profit 1,287,804 904,529 383,274 42.37 Gross profit margin (%) 31.01 32.71 (1.70
2019 2018 REVENUES 97.04 103.02 1.17 1,118.45 98.21 1,221.47 Revenue from sales electricity 77.29 72.10 - - 77.29 72.10 Revenue from sales and services 3.85 5.97 - 1,096.78 3.85 1,102.75 Dividend income
was 42.95 million Baht which had a Gross Profit Margin of 25.42%, decreasing from the same period of previous year which had a Gross Profit Margin of 27.72%. This decrease in Gross Profit Margin was
or 11.7%. The gross profit for the year 2019 was decreased by THB 25.1 million or 23.0% and gross profit margin to revenues was at 11.1%. The Group reported total net profit for the year 2019 at THB