to be recognized in 2018. (Unit : Million Baht) 2018 2017 Change % Change Operating revenue 406.54 351.36 55.18 15.70% Operating cost 337.23 293.88 Gross profit 69.31 57.49 11.83 20.58% Gross profit
(“the Group”) as follow: Q3-2019 Q2-2020 Q3-2020 9M-2019 9M-2020 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Sales of goods and services 1,142.7 1,139.5 1,182.8 3.8% 3.5% 3,399.0 3,438.0 1.1
-2021 6M-2020 6M-2021 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Sales of goods and services 1,139.5 1,214.9 1,284.4 5.7% 12.7% 2,255.2 2,499.3 10.8% Revenue from finance lease under power
(“the Group”) as follow: Q3-2020 Q2-2021 Q3-2021 9M-2020 9M-2021 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Sales of goods and services 1,182.8 1,284.4 1,362.8 6.1% 15.2% 3,438.0 3,862.1
3,005.7 1,303.3 43.4 Deficit from business combination (22.9) (22.9) - - Non-controlling interests 53.2 - 53.2 N.A. (>100) Total equity 13,368.5 11,992.8 1,375.7 11.5 Statement of Financial Position Change
December 2018, compared to 10.18% as of 31 December 2017. Net debt to equity was 0.12%, compared to 0.10% as of 31 December 2017. (Unit : Baht million) 31 DEC 18 31 DEC 17 Change Total assets 968.30 900.31
million) 31 DEC 19 31 DEC 18 Change Total assets 1093.46 968.30 12.93% Total liabilities 139.52 106.31 31.24% Total shareholder’s equity 911.06 855.08 6.55% Net debt to equity (D/E Ratio) 0.15 0.12 - Return
. 3.2. Assets, Liabilities & Shareholders’ Equity Current assets are largely in line with no major change apart from a slight increase in stone inventory. Non-current assets have increased due to the
Company’s operating performance in 2017 and 2016 is shown in the following table: FY2017 FY2016 % Change FY2015 % Change [Amount in Baht Million] Y-o-Y Y-o-Y [2017 VS. 2016] [2016 VS. 2015] Sales Revenue
, the waste of raw materials and also raw material of furniture. Information of the 2nd Quarter Consolidated Separate 3 months Change 3 months Change 2018 2017 Amount % 2018 2017 Amount % Revenue from