) Consolidated Financial Statements 2Q'18 2Q'17 % Change YTD 2018 YTD 2017 % Change Revenue from Sales and Services 423.5 405.5 4.4% 845.4 793.5 6.5% - Operating Revenue1 420.5 383.6 9.6% 841.1 761.2 10.5% - Other
hand, those of EGCO PLUS, BLCP, NTPC and Quezon decreased as follows: Paju ES: Unit : Million Baht Quarter 3 Change Increase (Decrease) 2019 2018 Amount % Electricity revenue 3,794 - 3,794 100% Other
% Amount % Q2-17 VS Q2-16 Q2-17 VS Q1-17 Sales Revenue 12,296 100.0 11,273 100.0 12,127 100.0 9.1 1.4 Gross profit 3,123 25.4 3,070 27.2 3,218 26.5 1.7 (3.0) Operating profit 1,441 11.7 1,222 10.8 1,377 11.4
to May, 2018. * Note: Total Flights was data of flights that serviced by BAFS only at BKK and DMK Page 2 of 6 Total revenue in 2018 of the Group was Bt3,806.6 million increased by Bt166.4 million or
million 3. Management Discussion and Analysis 3.1 Revenue from construction for the second quarter of 2019, has decreased when compared to the same quarter of 2018, by Baht 846.73 million or 38.49%. The
in the current year and expected to recognize a total of revenue in this year as well. Revenue from Sales There was no any revenue from sales in this quarter whereas the sale income in the same quarter
in revenue from construction service in oil and gas sector amounting to 162.22 Million Baht, accounting for 90% compared to the same period of previous year. However, the Group has completed property
previous year as the revenue recognition on progress measurement method towards complete satisfaction of the performance obligation on construction service contract that has continuously awarded since 2018
(loss) for the year (from the separate financial statements) Baht (380.99) million Baht 470.09 million 3. Management Discussion and Analysis 3.1 Revenue from construction in 2019, has decreased by Baht