6.9% * Extraordinary items from non-operating, consists of unrealised gain on exchange rate of receivable under finance lease agreement and gain on forward contracts. Change Financial Performance of the
, consists of unrealised gain (loss) on exchange rate of receivable under finance lease agreement and gain (loss) on forward contracts. Change Financial Performance of the Group 2 Sales and service income for
42.4% 196.5 52.0% Gross Profit 685.9 64.5% 781.9 57.6% 96.0 14.0% Other Revenues 8.6 0.8% 5.4 0.4% -3.2 -36.8% Gain from Shareholding Proportion Change in Subsidiaries to Long term investment 143.9 13.5
operation for the first phase of 50MW by the 1st quarter of 2019. 2 Information of 9M.2018 Consolidated Separate 9 months Change 9 months Change 2018 2017 Amount Percentage 2018 2017 Amount Percentage Gain
other services of Natural Gas Power Plant by Baht 30.5 million. Net gain (loss) on exchange rate Q3-2019 Q2-2020 Q3-2020 9M-2019 9M-2020 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Net gain
in late December 2020. 4 Net gain on exchange rate Q1-2021 Q1-2020 THB Mn THB Mn THB Mn % Net gain on exchange rate 55.1 112.2 (57.1) (50.9) Change Net gain on exchange rate mainly came from unrealized
due to THB 531 million positive change in foreign exchange gain (loss) and higher operating profits. Past Performance Analysis Revenue Analysis Group Sales increased 5% in 2017 at THB 21,551 million
exchange rate of receivable under finance lease agreement, gain(loss) on forward contracts, insurance claim and gain from business acquisition. Change QoQ Consolidated financial statements Change YoY 2
benefit plan - Unrealized gain (loss) on change Value of investments in available-for-sale securities -Adjustment for loss on changes in fair value Available-for- sale securities are impairment losses