project may be delay. As a result, the Company's operating results for the year 2020 decreased approximately 4.8% from the year 2019 which was the Company has the highest total revenue since the Company has
, Samut Sakhon 74110 Thailand. E-mail: ir@aienergy.co.th บริษัท เอไอ เอนเนอร์จี จ ำกดั (มหำชน) AI Energy Public Company Limited ทะเบียนเลขที่ 0107556000311 Revenue from Sales and Services 1. Revenue from
: Management Discussion and Analysis For the year ended December 31, 2018 Summary of Performance Sales Revenue For the year ended 31 December 2017 and 2018, the Company registered total sales revenue of THB
raw material and cash conversion cost. On a YoY basis, the Company and subsidiary’s total net loss increased by Baht 666 million or 91% while total revenue from sales and services increased by Baht
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
ANALYSIS (YoY) In 2Q 2018, the Company reported a consolidated operating revenue of THB 280mn, a significant increase of 40.9% YoY from THB 199mn in 2Q 2017. The improved performance was mainly driven by the
of the Company and its subsidiaries Q3/2016 Q2/2017 Q3/2017 YoY QoQ 9M2016 9M2017 YoY Total Revenue 36,686 42,828 39,009 6% -9% 104,225 125,832 21% Accounting EBITDA 2,798 2,514 3,580 28% 42% 8,302
expense 9.44 1.10% 0.57 0.1% 8.87 1568.27% Profit for the period 88.12 10.28% -411.73 -44.0% -323.62 78.60% 1. Revenue from performance The Company and its subsidiaries have the total revenue for the year
168.2 187.4 (19.2) (10.2%) Net Profit/(Loss) for the year (146.7) (153.3) 6.6 4.3% Net Profit/(Loss) from the period attribute to equity holders of the Company (121.6) (138.4) 16.8 12.1% 2 Revenue Revenue
) (12.0%) Net Profit/(Loss) for the year (95.4) (97.0) 1.6 (1.6%) Net Profit/(Loss) from the period attribute to equity holders of the Company (82.6) (85.4) (2.8) 3.3% 2 Revenue Revenue from Sales quarter 2