derived from the management service income and the trading income which was recognized for the first time in year 2018. 2018 2017 Change % Change Revenue 1,672.58 1,580.25 92.32 6% Cost 1,509.05 1,335.73
Company had total revenues from sales in the amount of Baht 227.23 million, which decreased by Baht 7.16 million or 3.05% when compared with the same period in 2016. The decrease in the revenue from sales
to clarify operating performance of the Company three-month for the Quarter 3/2018 ended 30 September 2018 are as follows: Statement of Income Total Revenue The company earned THB 258.0 MB and 178.0 MB
% from; 2.1 Domestic installation revenue decreased by Baht 0.66 million or 7.71% 2.2 Export installation revenue increased by Baht 38.68 million or 490.23%, from the recognized of revenue from the
continuously including of strategy operating improvement by expanding for more sales channels through various kinds of media than previous. Thus, turnover will be expecting to gain profits from 2019 onwards
gain / (loss) from FX – Non-recurring income / (expense) KEY FINANCIAL HIGHLIGHT Sales and Service Income • Sales and service income increased 13.5% year- on-year from Baht 27,747 million in 2016 to Baht
Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Page 1 of 16 Executive Summary CPN’s total revenue and net profit continues to grow according to its business plan
revenue is from long-term PPA with state enterprises which has no direct impact from COVID-19 while revenue from industrial users (IUs) remains stable y-on-y in Q1’2020, thanks to portfolio diversification
gain (loss) 6.67 7.63 (12.65) Other income 3.80 11.42 (66.77) Total revenues 2,031.10 2,166.69 (6.26) Cost of goods sold 1,385.47 1,398.20 (0.91) Temporary shutdown expenses 75.92 159.15 (52.29