performance of the Group Unit: Million Baht Q3’ 2018 Q3’ 2017 Increase (decrease) Variance (%) Total revenues 1,875 1,853 22 1% Net profit 137 54 83 154% The Group’s total revenues for the third quarter of 2018
subsidiary received the interest income resulting from the compensation of the damaged pipeline of Bt4.3 million. While, for the first six months of 2017, other income was Bt35.5 million, a decrease of Bt60.5
) as a result of in Q3/2016 such income was recorded for interest received from damaged pipeline at Phayathai Skytrain Station at Bt4.3 million. Then the Group had a Net profit attributable to Equity
Profitability (2.1) Revenues from Sales and Services Description Year 2018 Year 2017 Increase / (Decrease) Million Baht % of Total Revenue Million Baht % of Total Revenue Million Baht % Revenues from Sales
of previous year by 3.92 percent, net profit in the 1st quarter 2018 of Baht 140 million, which increased from the same period of previous year by 3.28 percent, due to the decrease in depreciation
Operating Results and Profitability (2.1) Revenues from Sales and Services Description Year 2019 Year 2018 Increase / (Decrease) Million Baht % of Total Revenue Million Baht % of Total Revenue Million Baht
UHT production line, which was fully covered by insurance for properties damaged and business interruption. The export sales continued to grow significantly, which helped overall beverages sales. Food
period ended 31 March 2019 which has been reviewed by the Auditor. The overall of the Company’s performance can be summarized as follows: Performance (Income Statement) Q1.2562 Q1.2561 Increase/(decrease
or 12.2% from planned shutdown and decrease in unit rate which is adjusted in line with the decline in average natural gas price. Sales and service income for Q4/2020 compared to Q3/2020 decrease by
/ (Decrease) Million Baht % of Total Revenue Million Baht % of Total Revenue Million Baht % Revenues from Sales 4,326.87 89.67 3,948.85 90.92 378.02 9.57 Revenues from Services 420.68 8.72 380.50 8.76 40.18