depreciation and amortization expenses Financial Performance Project UpdatesExecutive Summary Change QoQ YoY +/(-) Operating revenue 5,553 5,366 5,459 2% (2%) 11,037 10,825 (2%) Gross profit 1,251 1,098 1,256 14
recognized the share of profit according to the increasing investment. KLU: Unit : Million Baht 2018 2017 Change Increase (Decrease) Amount % Electricity revenue 2,231 913 1,318 100% Other income 7 1 6 100
) (1,092) (431) (657) (1,184) (1,749) (565) (32%) Normal operating profit (loss) 44 162 (2) 84 42 246 (204) (83%) GPS (JV) XPCL* (ASSO) NT1PC (JV) GIDEC** (JV) Total Change Increase (Decrease) 2019 2018 2019
profit was down, caused by more unplanned outage than the previous year. Banpong: Unit : Million Baht 2017 2016 Change Increase (Decrease) Amount % Electricity revenue 1,149 - 1,149 100% Other income
debt instruments. Resulting from the changes, dealers of debt instruments can now offset the losses from the trading transactions with the profit. This represented a change from the old provision that
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Income for the year 2019 per following table: (THB) Million 2019 2018 Change %Change Total Revenues 531.73 538.96 (7.23) (1) Total Expenses (497.06) (488.86) 8.20 2 Shares of Profits (Loss) (46.23) 26.72
: Million Baht) 3 Months Change % Change 2 / 5 Operating results by business for the three-month period ended 30 June 2020 • Increase in gross profit was mainly derived from the following reasons: 1
-month period ended 30 June Change % Change 2 / 5 Operating results by business for the three-month period ended 30 June 2019 • Decrease in gross profit was mainly derived from the following reasons: 1
1 / year 2018 Change Million Baht % Million Baht % Million Baht % Sales revenue - net 108.37 92.86% 107.94 93.48% (0.42) -0.39 % Revenue from contract works 7.14 6.12% 6.40 5.54% (0.75) -10.48