Position Balance Sheet Balance Sheet Breakdown As of 30 September 2018, the Company had total assets of THB 15,280.6 million, a slight increase of THB 83.0 million (or +0.5%) from 31 December 2017. Cash and
Investments and Dividend was Baht 411.0 million, a 7.6% increase from 3Q2018. The breakdown of the Company’s Revenue and Share of Profit from Investment and Dividend Income by category of power plant are
inventory shortfall damage and deferred tax assets/liabilities Exhibit 2 : Sales revenue and Adjusted EBITDA breakdown by business unit comparison of 1Q2020 vs. 1Q2019 vs. 4Q2019 (million THB) Sales Revenue
2020 Q1’20 Management Discussion & Analysis Page 4/6 Financial Position Balance Sheet Balance Sheet Breakdown As of 31 March 2020, the Company had total assets of THB 27,823 million, an increase of THB
Amortization margin 25.73% 25.42% Profit attributable to owners of The Company 11.80% 11.78% Revenue Structure Breakdown by Type (Unit : Million Baht) 1Q2020 1Q2019 Change Revenue Proportion Revenue Proportion
. However, Normalized Total Revenue from Power Business and Share of Profit from Investments and Dividend was Baht 257.6 million, a 38.3% increase from 1Q2019. The breakdown of the Company’s Revenue and Share
Discussion & Analysis Page 4/6 Financial Position Balance Sheet Balance Sheet Breakdown As of 30 June 2020, the Company had total assets of THB 26,854 million, an increase of THB 2,530 million (or +10.4%) from
and Dividend was Baht 1,560.2 million, a 3.0% increase from 2018. The breakdown of the Company’s Revenue and Share of Profit from Investment and Dividend Income by category of power plant are following
breakdown of the Company’s Revenue and Share of Profit from Investment and Dividend Income by category of power plant are following (Unit: Million Baht) Power Business 2Q'20 2Q'19 % YTD 2020 YTD 2019 % Change
Breakdown in Q2/2021 1 The proportion of In-store sales to take home products sales was calculated as of 1H/2021 Financial PerformanceSignificant EventsExecutive Summary 5 Management Discussion & Analysis Q2