before interest and tax decreased by Baht 87.91 million whereas corporate tax decreased by 18.56 million, financial cost slightly increased by Baht 0.72 million and profit sharing to minority shareholders
decline of raw water sales volume in high rainfall period specific to household customers. The average raw water tariff stayed at 10.91 Baht per Cu.M., increased by 0.09 Baht per Cu.M., or 0.80%, due to the
company increased by Baht 1,154 million or 118% from Q4/2018 and increased by Baht 646 million or 43% from Q1/2018. The increase was mainly due to improved operating results of the Sriracha Power Plant and
OHTL Public Co., Ltd. and its subsidiaries Management Discussion and Analysis for Three-Month Period Ended 31 December 2017 (Unit: Thousand Baht) 2017 2016 Increased/(Decreased) % Occupancy 52.2
gain / (loss) from FX – non-operating income / (expense) KEY FINANCIAL HIGHLIGHT Sales and Service Income • Sales and service income increased 3.5% y-on-y in Q2’2020 to THB 11,243 million and 6.4% y-on-y
MANAGEMENT DISCUSSION & ANALYSIS 2019 14 FEBRUARY 2020 U CITY PCL 2019 - MD&A (for the year ended 31 December 2019) 1 U CITY PCL 2019 KEY FINANCIAL HIGHLIGHTS • Total revenue increased by 53.4% YoY
Wudhiprecha as an Independent Director and a member the Audit Committee, effective from 14 November 2018 onwards. December Increased share capital and allocated 597.0mn newly issued ordinary shares of the
in electricity generation. Cost of Electricity- Vietnam • Cost of electricity purchased from subsidiaries of EVN increased 10.2% y-on-y in Q1’2020 to THB 271 million in line with changes in electricity
the sales value of Specialty Chemicals business unit was increased by 20.62%. The 6.31% decrease in total sales revenue was mainly due to the decline in sales value of Commodity Polymer business unit as
result from lose purchased order from previous customer and the Biodiesel blend in Diesel Mandate has been at 5% or B5 since November 10, 2016 till the beginning of May 2017, where the Ministry of Energy