Consolidated financial statements Change Increase/(Decrease) For Three Months Ended 31 December 2019 31 March 2020 THB mm % THB mm % THB mm % Sale Revenue Revenue from selling product under Company’s trademark 1
Consolidated financial statements Change Increase/(Decrease) For Three Months Ended 30 June 2020 30 September 2020 THB mm % THB mm % THB mm % Sale Revenue Revenue from selling product under Company’s trademark 1
Results EGCO would like to present analysis of the operation result as follows: Summary of operating results for the year 2017 Unit: Million Baht Power Generation Others Total Change Increase (Decrease
/2017 and Q3/2016 in which generate constant growth of revenue and can be summarized as following table. Description Total Revenue (MB) Y-O-Y Change Increase/(Decrease) Note Q3/2016 Q3/2017 Sales 248.3
decrease in total revenue 3.4% and can be summarized as following table. Description Total Revenue (MB) Y-O-Y Change Increase/(Decrease) Note 2016 2017 Sales 919.8 882.2 -4.1% The sales volume decreases as
sales and services Quarter 3 of 2020 (Unaudited but reviewed) Quarter 3 of 2019 (Unaudited but reviewed) Change Increase (Decrease) THB million % THB million % THB million % Cost of sales – sale of
million). SAAM Energy Development Public Company Limited - 3 - Consolidated financial statements Cost of sales and services In 2019 (Audited) In 2018 (Audited) Change Increase (Decrease) THB million % THB
following table. (Unit: Million Baht) Q2/2016 Q2/2017 Y-O-Y Change Increase/(Decrease) Note Sales Revenue 213.2 196.4 (7.9%) The company's sales revenue for Q2/2017 was THB 196.4 mn and classified from the
its subsidiary for the second quarter ended June 30, 2019 which the details are as follows: Unit: million Baht For 3-month period (Apr-Jun) 2019 2018 Change % Increase (Decrease) Revenue from sale of
of sales and services Quarter 2 of 2019 (Unaudited but reviewed) Quarter 2 of 2018 (Unaudited but reviewed) Change Increase (Decrease) THB million % Increase (Decrea se) % THB million % Cost of sales