consolidated financial performance Statement of Comprehensive Income (Unit : Million Baht) For the year ended 31 December Change 2019 2018 Amount Percent Total Revenue 8,996.3 8,182.7 813.6 9.9 Revenue from
increased by Baht 226.7 million from increasing in unit rate which is adjusted in line with the increase in average natural gas price from second quarter of 2022. However, sales of biomass power plants
/a Ranking by Industry Business 4/ Remark - Calculated from adjusted price - Presented and calculated from the consolidated statement and displayed as cumulative quarterly statement by fiscal year
/ AGM Score Thai-CAC 3/ Thai CAC 3/ Certified Thailand Sustainability Investment 4/ Thailand Sustainability Investment n/a Ranking by Industry Business 4/ Remark - Calculated from adjusted price
Q2/2020 totaled THB 2.6 MB, consisting of administrative expenses for Q2/2020 amounting to THB 8.1 MB and adjusted other income. Due to the profit and loss account on the exchange for the 6 month
/ Thai CAC 3/ Certified Thailand Sustainability Investment 4/ Thailand Sustainability Investment n/a Ranking by Industry Business 4/ Remark - Calculated from adjusted price - Presented and calculated
revenue proportion YEAR 2018 & YEAR 2019 & 1Q20 From the chart, it can be seen that the proportion of income from the 4 main structures of the company, there is a change in revenue from retail stores that
debt to equity ratio was 0.42 time and the consolidated net debt to equity ratio was considerably low at 0.27 time. Financial Highlights 1Q 2018 1Q 2017 Change THB million % Sales THB million % Sales THB
three-month period ended Q1-2020 Q1-2019 Change 2020 2019 THB Mn % Sales of electricity - FiT 623.1 580.4 42.7 7.4 FiT Premium 43.7 42.6 1.1 2.6 Sales of electricity to Industrial Users (IU) 4.7 2.4 2.3
15.37% up from 1Q2018. Financial Highlights 1Q 2019 1Q 2018 Change THB million % Sales THB million % Sales THB million % Revenue from Sales 3,966.01 100.00 3,733.10 100.00 232.91 6.24 Gross Profit 533.79