20,178 31.8% 19,302 36.1% 875 4.5% Revenue from rental services 1,767 2.8% 1,630 3.0% 137 8.4% Revenue from rendering of services 475 0.7% 293 0.5% 182 62.3% Investment income 38 0.1% 63 0.1% (24) (38.9
sales and services amounted to Baht 8,678 million, increased by Baht 863 million or 11% QoQ. Revenue increase came from sale volume increase but still had net loss because raw material cost increase
generation capacity and 10 tons per hour of steam generation capacity with the project cost of approximately Baht 3,105 million (the debt proportion is approximately 75 percent and the equity proportion is
of IRPC Clean Power Phase 2 (IRPC-CP Phase 2) in November 2017, in which GPSC holds 51% equity, has expanded the electricity generating capacity allowing the company to increase the volume of
Cogeneration Company Limited, the Company’s wholly owned subsidiary, on October 1, 2019, resulted in the increase in revenue from sales and rendering of services. Management Discussion and Analysis For the 1st
-conservative spending amid political uncertainty. AIS also focused on high-margin services including EDS, CloudX, and tailored vertical solutions for targeted industries. EBITDA accelerated QoQ from growth in
expenses from services was not in line with budget. The Company recorded an impairment of inventory Baht 25.42 million. (4) Gross profit The Company and its subsidiaries’ total gross profit were Baht 34.04
Revenues 22.71 7.90 14.81 187.42% Total Revenue 257.35 353.79 (96.44) -27.26% Cost of goods sold and cost of services 217.76 434.06 (216.31) -49.83% 39.59 (80.28) 119.87 -149.32% Selling and Administrative
liabilities 7,577.53 7,137.36 440.17 6.17 Current liabilities 4,047.42 2,185.82 1,861.61 85.17 Non-current liabilities 3,530.11 4,951.54 (1,421.43) (28.71) Equity 7,296.89 6,978.27 318.62 4.57 Equity
)% Administrative expenses 82.5 74.8 93.7 (7.7) (10.3)% (11.2) (12.0)% Revenues and Costs of Sales and Services The results of operations of the Company in Q3-2017, with revenues from sales and installation and