Summary of operations and the factors that make a significant change Summary of Operations for the Year 2021 Annual Balance Change 2021 2020 2021 VS 2020 Million baht (MB) (MB) % Total Revenue 7,034.7
to delivered more goods to customers, resulting in the increasing revenue through Q1-2/2020. Overall, the Company and its subsidiaries had a net profit for the 6-month period ended 30 June 2020 of
, costs and expenses which has significant impact in Q1-2017 can be shown in the following table:- Balance by Quarter Change Q1-2017 Q4-2016 Q1-2016 Q1-2017 vs Q4-2016 Q1-2017 vs Q1-2016 (MB) (MB) % (MB
increase of 463.3 MB and 700.2 MB or increase of 36.6% and 68.0%, respectively. This is because the Company had delivered many large-scale projects which had just been auctioned in early 2019. Those large
were 2 large projects which had been completed and delivered in 2018. While many projects in 2019 were small to medium-sized projects. Smart service business The Company had revenue from Smart service
expenses which has significant impact in Q3-2018 can be shown in the following table: -2- Balance by Quarter Change Q3–18 Q2–18 Q3–17 Q3–18 VS Q2–18 Q3–18 VS Q3–17 (Million Baht: MB) (MB) % (MB) % Revenue
Baht 807.93 million of the quarter 2/2019. The significant decreasing came from the revenues decreasing of Transmission line works, substation construction works and increasing of Underground and
the year 2016 was Baht 3,726.68 million. The significant decrease due to the reduction of the revenue construction works of renewable energy power plants projects of private sector. The revenue from
of the year 2017. The significant decreasing came from the reduction of the revenue construction works of renewable energy power plants projects in private sector according to industrial sector was
15.89% from the revenue from services business of Baht 960.60 million of 2nd quarter of year 2018. The significant decreasing came from the reduction of the revenue from construction works of substation