greatly contracted by trade impacts and the higher For three months For nine months Consolidated financial statement ended 31st December ended 31st December Oct - Dec 2019 Oct - Dec 2018 Change % Change Apr
% Owners of the parent 108.97 59.89 49.08 81.96% 256.31 147.59 108.72 73.67% Statement of Comprehensive Income For the 3-month periods (April - June) Change For the 6-month periods Change (January - June) R
1st half of year, the For the period of three months For the period of 1st half Consolidated financial statement ended 30th Sept ended 30th Sept July - Sept 2019 July - Sept 2018 Change % Change Apr
: Million Baht) Consolidated Financial Statements 2Q'20 2Q'19 % YTD 2020 YTD 2019 % Change Change Total Revenue 403.9 475.1 -15.0% 834.2 934.5 -10.7% - Utilities Business 390.2 473.6 -17.6% 813.6 931.6 -12.7
distribution 234 351 118 50.4 749 957 208 27.8 Others 23 18 (5) (21.8) 38 43 5 14.3 Total 3,627 3,862 235 6.5 10,582 10,976 394 3.7 For the 3-month period ended Change For the 9-month period ended Change
net profit margin 2) higher depreciation resulted from additional investments in plant, machinery, and office renovations to improve production efficiency and reduce production cost, in order to prepare
). Total Gross Refinery Margin (Total GRM) rose 67% YoY and 26% QoQ, while Market GRM lowered from the decreasing production volume. Moreover, the average crude price adjusted upward in the quarter, leading
following details. Financial performance Statement of income Consolidated financial statements for the year 2018 2017 Change (Audited) (Audited/Restated) Increase (Decrease) THB Million % THB Million % THB
(%) 1.52% 2.11% 1.60% Net profit million baht 5,126 4,929 5,516 %change of net profit (%) 4.00% (10.64%) (17.84%) Net profit margin (%) 9.66% 10.00% 11.77% revenuesNet profit to total (%) 9.51% 9.80% 11.58
: Overall Financial Performance Unit: million baht Jan-Jun 2019 % Jan-Jun 2020 % Change % YoY Revenues 273.96 100.0% 355.64 100.0% 81.68 29.8% Cost of sales and services (147.42) (53.8%) (190.73) (53.6