CONTRIBUTION This quarter, the hospitality segment was the primary growth contributor, 5% growth or from THB 1,179mn in 1Q 2018 to THB 1,239mn in 1Q 2019. These were from (i) new hotels launch: Vienna House Easy
segment was the primary growth contributor, achieving 31% revenue growth (or increasing from THB 1,461mn in 2Q 2018 to THB 1,914mn in 2Q 2019). These was driven by (i) new contribution following the
emphasizes selling products, accessories, and primary products. As for the product group whose sales decreased, including the (1) Desktop & AIO & Service product group, decreased by THB 55.68 million (-14.33
electricity of Natural Gas Power Plant and sales of steam increased by totaling Baht 14.8 million or 78.0 percent and over 100.0 percent, respectively, due to the growth of customer’s demand in steam from
) 0.8 0.6 0.2 (66.7%) (75.0%) 2.2 0.8 (63.6%) Sales from Natural Gas Power Plant 657.4 734.1 664.0 (9.5%) 1.0% 1,326.0 1,398.1 5.4% Sales of electricity - FiT, base tariff and Ft 73.5 74.5 81.0 8.7% 10.2
the Company’s primary source of income, was accounted for 67.2 percent and 67.4 percent of total revenue. For the six-month period of 2018 and 2019, the revenue from airline business still be the
363.4 413.9 (50.5) (12.2) Sales of electricity to Industrial Users (IU) 1.6 2.3 (0.7) (30.4) Sales of steam (IU) 4.9 4.1 0.8 19.5 Total sales from Natural Gas Power Plant 470.8 522.6 (51.8) (9.9) Sales of
57.6 664.6 58.9 1,942.9 57.2 1,935.4 59.3 > Natural Gas Power Plant 2.3 0.2 1.2 0.1 6.4 0.2 3.2 0.1 > Solid Waste Power Plant 25.3 2.2 24.4 2.1 76.8 2.2 75.2 2.3 > Solar Energy Power Plant 1.8 0.2