) Ocean Commerce Public Company Limited 148/1 Soi Ramintha 14, Ramintra Road , Tharang, Sub - District Bangkok 10230 Tel: 02-943-6663-4 Fax: 02-943-6343 02-943-7740 2. Decrease in cost of sales and services
. - Cost of sales decreased from Baht 393.55 million in 2016 to Baht 324.85 million in 2017, or 17.46%, due to the decrease in labor force from the voluntary resignation program and the cost reduction
increase of 1,700 million baht in gross profit. 3. In 2017, the Company recorded gain on change in shareholders’ equity of an associate in an amount of 1,135 million baht. It came from the issuance of 7,545
) (629.61) (1,271.03) Cost of sales electricity (38.53) (42.06) - - (38.53) (42.06) Cost of sales and services (1.13) (3.15) (508.06) (1,109.11) (509.19) (1,112.26) Selling expenses - - (1.86) (11.32) (1.86
equity from October 2017) and the lower gain from Thai Wah Plc. Finance cost decreased by Baht 3 million as compared to the same period last year as interest rate and the loan balances were lower in the
Company Limited (XPCL) As of June 30, 2018, EGCO Group’s portfolio consists of 26 operating power plants, with a total contracted capacity of 4,260 MW equity and 3 construction projects, with a total
raw material and production cost management. - QSR business recorded its GPM of Baht 20.2 million of which 15.0% decreased from Q2/2017 or in Baht 3.6 million due to closing unperformed branches
Company Limited (XPCL) As of September 30, 2018, EGCO Group’s portfolio consists of 26 operating power plants, with a total contracted capacity of 4,260 MW equity and 3 construction projects, with a total
) 2019 2018 2019 2018 Thousand Baht % Total revenues 359,564 391,432 350,167 364,524 (31,868) (8.1) Sales and service income 355,946 388,184 345,757 360,402 (32,238) (8.3) Cost of sales and service 272,045
= Sales and service income – Cost of sales and services (does not include other income) 3.1. Analysis of Q1 2018 results The key drivers of Q1 2018 performance on the positive side was the higher volumes