FY 2016/2017 Apr 16-Mar 17 Increase (Decrease) FY 2017/2018 The operating result of the Company for the year 2017/2018 ended 31 March 2018 (1 April 2017 to 31 March 2018), the Company earned net profit
. Operating Results Revenues In the first quarter of 2018, the total consolidated revenues were 5,016 million baht, showing an increase of 628 million baht or 14% from the same period last year and at the same
, increased by Baht 130 million or 14% from Q1/18. The increase is mainly due to the rise in Availability Payment (AP) of Sriracha Power Plant and the increase in electricity sales of Rayong Central Utility
. Dramatic portion of increase resulted mostly from an increase in cost of goods sold of export sales following an increase in revenue. Meanwhile, cost of service in this quarter was equal to 62.96 million
expenses increased 504,620 baht compared to the same period of the last year mainly from the increase of personnel expense such as salary and bonus. 5. Corporate income tax decreased 728,882 baht compared to
increasing 48.52 million or 26.06%, cause by the Company had administrative expense increase of Baht 11.40 million which is mostly caused by the company closely monitor collection and accelerated disposal of
from this business segment since then. Trading of consumer products segment This business segment commenced operate by the Company in June 2019. Total sales for the current period increase due to the
period last year follows; In Q1/2020, Unimit and its subsidiaries have contract revenues of Baht 244 million, which is an increase of Baht 24 million (11%). Q1/2020’s net profit of Baht 17 million
-9.9 -24.7% Share of profit from investment in associates 126.8 174.8 -48.0 -27.5% Net Profit 999.3 903.2 96.1 10.6% Million Baht Increase (Decrease) The operating result of the Company for FY 2019/2020
clarifies the changes in the performance over 20% as follows: FINANCIAL PERFORMANCE FOR 3 MONTHS AND 6 MONTHS ENDED 30 JUNE 2019 Consolidated Financial Statements Q2 2018 Q2 2019 Increase/(Decrease) 1H 2018