investment in new project having instant recognized operating results. Furthermore, the decrease in deferred revenue of THB 2,033.4 mm was mainly caused from reversal of deferred revenue due to recognition of
resulted in the profit for Q1-2022 to increase from Q4-2021 and Q1-2021 despite the decrease in total revenue. Operating Results and Capabilities to Make Profit Performance from revenues, costs and expenses
. Statement of cash flow (Million Baht) 2017 2016 Increase (Decrease) Net cash provided by (used in) operating activities (5.01) 8.81 (13.82) Net cash provided by (used in) investing activities (211.04) (10.67
280.62 16.5 * excluding fuel cost Increase (Decrease) % Quarter 1 The operating result for the 1st quarter of 2020 showed the profit (attributable to owners of the Company) of THB 1,360.82 million
(132.48) (865.02) 732.54 84.7 Profit attributable to owner of the Company 5,963.28 5,587.60 375.68 6.7 * excluding fuel cost Increase (Decrease) % The operating result for the year 2019 showed the profit
2Q 2020/21 PERFORMANCE ANALYSIS (YOY) In 2Q 2020/21, MACO recorded an operating revenue of THB 507mn, a decrease of 32.2% YoY. The decline on overall performance was from the prolonged impact of COVID
) (247.7) Profit Attributable to Owner of the Company 816.69 1,358.44 (541.75) (39.9) Earnings per share (Baht) 0.56 0.94 Fuel Cost 6,539.55 7,074.14 Increase (Decrease) % Quarter 1 The operating result, for
operating revenue of THB 512mn, a decrease of 25.9% YoY. The decrease of overall performance was significantly affected from the coronavirus outbreak, which started since early of 2020. This led to an
Cost 7,186.26 6,539.55 Increase (Decrease) % Quarter 1 The operating result according to the consolidated financial statement for the 1st quarter of 2019 showed the profit (attributable to owners of the
exchange Earnings from operation before change in operating assets and liabilities Operating assets (increase) decrease Long-term deposits at financial institutions Securities purchased under reverse