Revenue1 370.6 404.2 33.7 9.1 - Other Income from Utilities Business2 0.6 2.2 1.3 200.4 Costs of Sales and Services (262.1) (276.4) (14.2) 5.4 Gross Profit 109.1 129.8 20.7 19.0 Gross Profit from Operation3
transferred in this quarter, having lower land and construction costs. Utilities & Power Business Q2 2016 Q2 2017 Increase/(Decrease) THB mm THB mm THB mm % Revenue 500.2 495.7 (4.5) (0.9%) Gross Profit 205.4
effect of foreign exchange rate) 2018 2017 1) Current Ratio (Times) 3.04 2.61 2) Profit to Total Revenue (excluded fuel costs) (%) 33.35 31.15 3) Return on Equity ** (%) 9.01 9.00 4) Return on Assets
1.41mn expenses from the adoption of new accounting standard, and the lower financial costs, the Company’s net profit was Bt127mn, decreasing 15.4% YoY. As at the end of 1Q2020, the total number of
services (excluding fuel cost) 2,058.80 1,554.21 504.59 32.5 Revenue from finance lease contract 750.86 885.23 (134.37) (15.2) Share of profit of associates and joint ventures 1,081.13 888.83 192.30 21.6
administrative expenses as well as the lower financial costs, the Company’s net profit was Bt584mn, increasing 0.2% YoY. As at the end of FY2019, the total number of “Boonterm Kiosk” is 130,481 kiosks, increasing
costs control measurement on both service costs and administrative expenses as well as the lower financial costs, the Company’s net profit was Bt144mn, decreasing of 1.1% YoY. As at the end of 3Q19, the
Revenues 268.56 373.21 (104.65) (28.04) 7 Total expenses 565.23 411.13 154.10 37.48 8 Profit(Loss) before income tax (296.67) (37.92) (258.75) 682.36 9 Net Profit (Loss) (298.56) (34.98) (263.58) 753.52 10
was gross margin 4.90 percent and net loss (9.37) percent of total revenues. Table 2: Overview of costs, expenses and gross profit to revenue. Items Amount (million baht) , % Amount increased (decreased
0.00 Total Income 60.89 Total Costs and Expenses 41,849.02 Profit (Loss) Before Tax (41,788.13) Net Profit (Loss) (41,788.13) Unit : Baht Financial Statements Year 31 Dec 2016 Cash and Bank Deposits