anticipation of the River Wing renovation to mitigate the decrease in revenue. The Company recorded cost of sales and services of Baht 1,065.6 million in 2019, decreasing by Baht 150.5 million or 12.4% versus
reduced Market GRM, following the decline in refinery production volume due to the TAM, as well as a decrease in average Gasoline/Dubai crack spread and Fuel oil/Dubai crack spread, and the rise in crude
Quarter 1 2017 Increase / (Decrease) % Change Revenues from sales 214.32 96.56 117.76 121.96% Other revenues 0.24 0.44 (0.20) (45.45%) Total revenues 214.56 97.00 117.56 121.20% Cost of sales 77.95 42.84
/2018 Increase / (decrease) %change Sale income 499.82 76.03 423.79 557.40% Other income 1.69 1.21 0.48 39.67% Total income 501.51 77.24 424.27 549.29% Selling cost 452.77 67.28 385.49 572.96% Cost of
generated revenue from the sales and services of THB 969 million decreased from the same period of the previous year in the amount of THB 764 million or decreased of 44. 0 percent. The decrease was mainly
statement for the first quarter of 2020 was THB 118.44 million, compare to the same quarter in 2019, a decrease of THB 29.11 million or 19.73 per cent. 2. Cost of service and commission of the consolidated
period last year. Besides, finance costs was down by repricing of loan interest. Page 10 SEGSD: Unit : Million Baht Quarter 3 Change Increase (Decrease) 2017 2016 Amount % Electricity revenue 306 - 306 100
, representing a decrease of THB 1,025. 54 million or 23. 59% down from 2Q2019 mainly from lower revenue of chicken processing business which decreased by THB 811.14 million or 37.48% down comparing to 2Q2019
Bt819.27mn, a decrease of 1.6% YoY due to the slowdown of the grassroots economy. The details are as follows. 1) Income from rendering top-up service for prepaid phone and other online services (Commission
Power Generation Others Total Change Increase (Decrease) Quarter 2 Quarter 2 Quarter 2 Quarter 2 2020 2019 2020 2019 2020 2019 Amount % Total Revenues 10,446 11,017 118 158 10,564 11,175 (611) (5%) Total