) (34.1) Fuel Cost 5,880.41 7,930.03 12,565.38 15,116.29 Increase (Decrease) % Increase (Decrease) % Quarter 2 6-Month Comparing Q2’2020 vs Q2’2019 The operating result according to the consolidated
subsidiaries Explanation of the operating performance for the year 2020 as in the consolidate financial statement has net profit 90.19 Million Baht, increase of 42.50 Million Baht or 89.12% comparing to the last
subsidiaries had total revenue for 1 st quarter of 2018 at Baht 56.46 million and 1 st quarter of 2017 at Baht 72.01 million. Comparing to 1 st quarter 2017, it has decreased Baht 15.55 million, which is
Baht 15 million comparing to Q3/2018, which came from an increase in power generation business of Baht 63 million and a decrease in other business of Baht 48 million. See more details in 3.1 and 3.2 as
700.82 million, or accounting for 85.79 percent of the total revenue in comparing with Baht 646.00 million or accounting for 85.90 percent of total revenue of previous year. The cost of goods sold of the
12.4 percent, consisting of sales and service income at Baht 417.7 million and other income at Baht 2.5 million. The increase of sales and service revenue was at Baht 45.4 million when comparing with the
829.9 million and other income at Baht 7.8 million. The increase of sales and service revenue was at Baht 49.8 million when comparing with last year increased at 6.4 percent while increase of other income
and its subsidiaries had cost of goods sold of Baht 743.25 million, or accounting for 86.42 percent of the total revenue in comparing with Baht 700.82 million or accounting for 85.79 percent of total
continued declining due to intense competition in Thailand reflecting falling in revenue from fish feed which dropped by 23.69% comparing to 2017 from lower sales volume of fish feed. Furthermore, revenue
comparing with Q1/2019, the net profit for the company increased by Baht 638 million or 68% as a result of the full quarter recognition of revenue, cost and profit from GLOW (Q1/2019 GLOW was acquired for