herewith explanation and analysis of the Management as follows. 1. Income, gross profit, net profit Unit : Million Baht 1. Income 2017 2016 2015 Increase (decrease) 2017-2016 1.1 Construction material 207.44
ended as of 30 June 2020 which has been reviewed by auditor are as follows: Table 1: Financial Summary for the 2nd Quarter of the year 2020 and 2019 Unit: Million Baht Q2’2020 Q2’2019 Increase (Decrease
Results EGCO would like to present analysis of the operation result as follows: Summary of operating results for the year 2017 Unit: Million Baht Power Generation Others Total Change Increase (Decrease
/2017 and Q3/2016 in which generate constant growth of revenue and can be summarized as following table. Description Total Revenue (MB) Y-O-Y Change Increase/(Decrease) Note Q3/2016 Q3/2017 Sales 248.3
the Thai capital market are (1) promotion of good corporate governance, which at present, has received high acceptance and put into practice among both public and private sectors, (2) reduction of
) -140% Increase (decrease) in bank overdraft and short - term loans from financial institutions (38) 318 -112% Increase (decrease) in long-term loans from financial institutions 0 200 -100% Repayment of
activities (31) (13) -134% Increase (decrease) in bank overdraft and short - term loans from financial institutions (38) 318 -112% Increase (decrease) in long-term loans from financial institutions 0 200 -100
Operating Results and Profitability (2.1) Revenues from Sales and Services Description Year 2019 Year 2018 Increase / (Decrease) Million Baht % of Total Revenue Million Baht % of Total Revenue Million Baht
such as India, Russia and ASEAN for instance. And additionally, the Company must be temporary closed from 19 March 2020. (million) 2020 2019 increase (decrease) million % Sale of tickets 164.06 289.88
Baht) Year Increase (Decrease) 2019 2018 Amount % Total Revenues 562.58 575.16 (12.58) (2.19) Costs and Expenses 563.21 554.34 8.87 1.60 Profit (Loss) -Net 1.04 18.11 (17.07) (94.26) Income of Sale and