, the company’s financial position remains strong with low debt-to-equity ratio and high current ratio. Global Green Chemicals Public Company Limited Management Discussion and Analysis | 4 Operating
under TFRIC4. Total Assets (THB million) Total Liabilities and Equity (THB million) Current assets Investments in associates Property, plant and equipment Finance lease receivable Other non-current assets
243 million up by THB 18 million or 8.2% (2) advertising expenses in all formats amounted to THB 133 million up by THB 40 million or 42.9%, of which the amount included advertising expense and listing
(income tax expense) 4.9 6.3 (1.1) (7.2) 6.1 > 100 2.9 (15.5) 18.4 > 100 Profit for the year 132.6 209.2 228.1 245.4 17.3 7.6 815.3 546.6 268.7 49.2 Other comprehensive income: - - - 1.1 1.1 100.0 1.1 5.4
operating profit before provision expense and income tax expense also decreased Baht 2,079 million, or 8.68 percent, over-quarter, due to a decrease of Baht 2,550 million or 6.28 percent in net income
Limited (E&E) Coal Mining O&M As of March 31, 2020, EGCO Group’s portfolio consists of 28 operating power plants, with a total contracted capacity of 5,475 MW equity and 2 construction projects, with a
23.65 -8.58 -36.27% 5.09% 6.58% Administrative expenses 35.41 44.49 -9.08 -20.41% 11.95% 12.38% Other expenses 22.93 - 22.93 N.A 7.74% 0.00% Financial costs 30.29 24.93 5.36 21.50% Income tax expense 2.65
Cost of sales mainly consists of cost of raw materials, packages, supplies, salary of production unit’s staff, depreciations, kitchen utensils and space usage expense of production unit. Major part of
utensils and space usage expense of production unit. Major part of cost of sales is raw materials. Gross Profit Gross Profit Margin -52% -29% Q3/2021 vs Q3/2020YoY • Gross Profit in Q3/2021 was THB 60