Baht 523.83 million resulting to the interest-bearing debts to equity ratio and debt to equity ratio was increased to 1.21 and 1.35 respectively. Shareholders’ equity As of March 31, 2020, the Company
management and maintenance services from outside. Resulting to the reduction in cost of engineering and other services by Baht 9.8 million. Net gain (loss) on exchange rate Q2-2019 Q1-2020 Q2-2020 6M-2019 6M
million due to corresponding to EGAT’s dispatched instruction resulting in higher fuel consumption. • Small Power Producer (SPP): The gross profit increased by Baht 2,115 million as a result of the first
increased by 1.3% from Q2/2020 due to the launch of marketing promotions during Q2/2020, resulting in lower gross profit margin than normal operations during Q2/2021. • However, gross profit margin in 1H/2021
pressure on mobile revenue resulting in a -0.7% YoY drop, but with a lesser magnitude compared to a drop in 1H21 vs 1H20 of -2.2%. The broadband business continued to be a key engine of growth, growing the
increase of 1.7% YoY, from growth in broadband and non-mobile enterprise revenues. High competition and rising inflation put pressure on mobile revenue resulting in a -0.5% YoY drop. The FBB business
glycerine in the market, resulting in a significant reduction in production. In addition, the domestic market has limited availability of refined glycerine as raw materials from biodiesel production have
increase in production volumes resulting in economies of scale. G R OS S P R O F I T a n d G R OS S P R O F I T M A RG I N : Q 3 / 2 0 2 4 K e y F i n a nc i a l H i g h l i g h t s 1 1EBITDA Margin and Net