Liabilities 914 784 925 Total Liabilities 930 797 935 Shareholder’s Equity 431 445 431 OPERATING RESULT (MILLION BAHT) Sales Revenue 3,979 3,727 2,811 Gross Profit 258 247 206 Operating Profit 131 126 97 Profit
business unit was dropped by 1.99%. And the sales value of Specialty Chemicals business unit was increased by 49.28%. The 1.36% decrease in total sales revenue was mainly due to the decline in selling price
) for Period (22,359) 5,232 (27,117) (518.28) Page 2 of 4 Year 2019, the Company’s revenue from sales and cost of sales increased when compared with prior year. Because the recognition of revenue and cost
% Million Baht % Sales Revenue 65.77 82.58% 63.35 79.06% (2.42) (3.69%) Revenue from contract work 12.32 15.46% 14.28 17.82% 1.96 15.93% Revenue from service income 0.61 0.76% 1.40 1.75% 0.80 131.23% Revenue
1 Note: 1) Revenue and Cost that were recognized when there is construction under concession agreements for tap water according to accounting standard TFRIC12 1. ANALYSIS OF FINANCIAL PERFORMANCE For
line with the increase in average natural gas price from the third quarter of 2021. In addition, revenue from municipal solid waste power plant also increased by Baht 15.0 million from the municipal
increased mainly from increase in revenue greater than cost. The cost of fuel material, natural gas which is the main production cost, increased from both the consumption and the average gas price, resulting
increased mainly from increase in revenue greater than cost. The cost of fuel material, natural gas which is the main production cost, increased from both the consumption and the average gas price, resulting
100%. These measures have altogether supported the encouraging performance recorded this quarter, with recorded revenue at THB 473mn, or a solid increase of 80.6% YoY and net profit of THB 68mn, which
million which details are as following; (1) Revenue from sales In the second quarter of 2020, the Company and its subsidiaries had total revenue from sales at the amount of Baht 419.35 million, which