, accumulated amount of 218.4 million. Due to loss from investments in joint ventures which are on pre-construction period and will recognize revenue in the future. IV Finance Costs Comprising interests from bank
in income. Gross profit margin for the first quarter of 2020 decreased from 25% to 22% due to the decrease of revenue while the Company has fixed costs such as depreciation of top-up and vending
89.03 million, or 7.2 percent from revenue from Sale and rendering of services (excluding fuel costs of Baht 9,607.32 million) Baht 1,244.20 million in the 2 nd quarter of 2016. The main reason was from
services (excluding fuel costs) Comparing Q2’2020 vs Q2’2019 and 6-month of 2020 vs 6-month 2019 (1) Revenue from sales of RG decreased due to the decrease in Base Availability Credit in 2020 compared to
revenue, lower production costs so that the bottom line could be achieved and better than the previous year. 3. Management’s Message Management’s Discussion and Analysis (MD&A) for year 2017 4 Overview of
increase more export volume, sales revenue, lower production costs so that the bottom line could be achieved and better than the previous year. 3. Management’s Message Management’s Discussion and Analysis
. RESULTS OF OPERATION (Unit : Million Baht) Consolidated Financial Statements 2018 2017 % Change Revenue from Sales and Services 1,708.3 1,633.8 4.6% - Operating Revenue1 1,679.7 1,570.2 7.0% - Other Revenue
operating expenses in 2022 slightly higher than the rate of change in revenue. Operating Results and Capabilities to Make Profit Performance from revenues, costs and expenses, which has significant impact on
3. V.I Capital Co., Ltd. 160,000 1,600,000.00 20.00 Total 800,000 8,000,000.00 100.00 Performance and Financial Statements of Anypay Unit : Baht Profit and Loss Accounts Year 31 Dec 2016 Main Revenue
demand in key cities. EBITDA margin is expected to improve and be in a range of 45-47%, underpinned by better revenue momentum and controlled costs, particularly network OPEX from company-wide cost