% Interest income and dividend income 55 12 16 -70% 38% Other income 170 441 59 -65% -87% Selling and administrative expenses (1,432) (2,327) (1,660) 16% -29% Exploration and evaluation expense (9) (11) (9) -5
, as a result of the cost of 4 new projects increased, which consistent with the revenue of these projects. 3. The total administrative expense increases in the amount of Baht 3.07 million or 11.47% for
the Company still suffered a loss of 2.22 million baht which mainly due to the special expense of share acquisition in Malaysia in Q1/18. As the Company has increased sales, it has resulted in better
) 45.84 Income tax expense 3.27 2.41 0.86 36% Profit for 9 months (75.19) 43.43 (118.62) -273% Consolidated financial information (Unit : Million Baht) 2 / 7 Financial performance for the nine months at the
199.98 389.26 (189.28) (48.63) Cost of Sales and Service 205.44 407.38 (201.94) (49.57) Administrative expenses 74.37 105.81 (31.44) (28.89) Total Revenue 210.43 394.92 (184.49) (46.72) Total Expense
% compared to the same period of 2018. The main reasons were cost of production, employee benefit expense and cost of event increased. However, the written-off of TV program license decreased from the same
same period of 2018. This was mainly because of decreasing in gains on derivatives by Baht 242.37 million. Expense : (Unit: Million Baht) Consolidated Separate Y2019 +Increased Y2019 + Increased
) was ready to start commercial operation from November 2019. Although, SDWTP had average sales volume more than 80% of Phase 1A’s installed capacity during November to December but depreciation expense
started for this year effect loss from production improvement THB 70 million 4. Administrative expense increase THB 113 million due to impairment from investment and on due to delay investment in new sugar