periods last year both in the three-month period and the nine-month period. The increases were 21% and 32% respectively. 1.2 Cost of sales and service, Administrative expenses (Unit: Million Baht) For the
three-month period and the six-month period. The decreases were 4% and 1% respectively. 1.2 Cost of sales and service, Administrative expenses (Unit: Million Baht) For the second quarter For the period of
, the complexity of products which results in higher production costs with the fluctuation of production cost. 3. Selling expenses For year 2018, the selling expenses was 11.38 million baht compare to
expenses from services was not in line with budget. The Company recorded an impairment of inventory Baht 25.42 million. (4) Gross profit The Company and its subsidiaries’ total gross profit were Baht 34.04
Revenues 400.1 100.0% 546.8 100.0% 146.7 36.7% Cost of Services 151.6 37.9% 197.2 36.1% 45.6 30.1% Insurance Expenses 0 0.0% 32.6 6.0% 32.6 100.0% Gross Profit 248.4 62.1% 316.9 58.0% 68.5 27.6% Gain on
accelerating to finish the first phase of 50MW soon, therefore the expenses are in h igh amount from the operation. 2. Cost of goods sold and expenses : Consolidated Unit: Million Baht Information Amount Change
administrative expenses. Thus, the details of the Company’s performance are explained as follows: Rental and Services Income Rental and service income for the second quarter in 2019 was equal to 140.5 million baht
% (307.5) (426.4) (118.9) 38.7% Insurance Expenses (22.2) (59.6) (37.4) 168.1% (22.2) (92.2) (70.0) 314.6% Gross Profit 270.9 297.3 26.4 9.8% 519.3 614.2 94.9 18.3% Administrative Expenses (83.9) (93.0) (9.1
in the three-month period and the six-month period. The decreases were 17% and 11% respectively. 1.2 Cost of sales and service, Administrative expenses (Unit: Million Baht) For the second quarter For
385.75 329.23 56.52 17.17 Other income 1.43 1.13 0.30 26.77 Cost of service 300.99 241.86 59.13 24.45 Expenses of sales 9.81 9.87 (0.06) (0.58) Expenses of management 49.30 43.92 5.38 12.24 Expenses of