Group”) as follow: Consolidated financial statements Q1-2021 Q1-2022 THB Mn THB Mn THB Mn % Sales of goods and services 1,214.9 1,518.7 303.8 25.0% Revenue from finance lease under power purchase
10.6% 25.1% 3,862.1 4,766.5 23.4% Revenue from finance lease under power purchase agreement 104.9 95.3 109.4 14.8% 4.3% 305.7 307.0 0.4% Cost of sales and services (971.2) (1,174.0) (1,350.7) 15.1% 39.1
VS. 2017] FX: THB/USD 30.7810 32.0754 33.7691 FX: THB/EUR 34.2753 37.7340 37.7119 Sales Revenue 12,097.4 13,982.5 -13.5% 14,195.4 -1.5% [ Sales Revenue, USD $393.0 $435.9 -9.8% $420.4 +3.7% ] Cost of
and Analysis For the 1st Quarter Ended 31 March, 2019 Page 3 2. Operation performance according to consolidated financial statement Unit : Million Baht 2019 2018 Revenue from sales and rendering of
marketing cost related to the residential project as compared to Q1 2018 The Company recorded negative earnings before interest and taxes of 189 million Baht (24% of total revenue) or decreased by 95% as
and Analysis For the 1 st Quarter Ended 31 March, 2018 Page 2 2. Operation performance according to consolidated financial statement Unit : Million Baht 2018 2017 Revenue from sale and rendering of
or 7.4% y-y. In 4Q/2022, the Company’s revenues were 5,553 million baht, decreasing of 266 million baht or decreasing 4.6% q-q. The increased in revenues was a result of growth in revenue of the
holders of the Company/ operating revenue 3 Net Profit (Annualised) / Average Total Shareholders’ equity (average of outstanding at end of the previous year and at end of this year) 4 Earnings before
- - 4.4 0.1 - - Revenue from service under a Power Purchase Agreement 407.4 35.7 396.1 35.1 1,232.8 36.3 1,118.6 34.3 Adder 30.8 2.7 30.6 2.7 94.5 2.8 94.6 2.9 Revenue from waste management 10.4 0.9 10.1