: Contract 4 just recently started. Cost of construction services and sales of construction materials For the first six months of 2020, the Company and its subsidiaries registered cost of construction services
2,076.2 -9.7% -13.8% Revenue from rental and rendering of services 126.2 148.6 134.9 +6.8% -9.3% Operating revenue 2,426.0 2,556.2 2,211.1 -8.9% -13.5% Cost of sale of goods 1,291.7 1,410.3 1,122.5 -13.1
significant rise of natural gas prices while the Ft rate did not increase correspondingly to reflect the higher cost, which impacted the gross profit of Rayong Central Utility Plants and IRPC-CP. Also, the
increase of Baht 367 million, or 1.57 percent in net interest income derived from rising interest income and effective funding cost management. Meanwhile, operating expenses rose Baht 487 million, or 3.07
which affected employment and domestic demand*. However, the Company sees that the lower interest rate gives a positive impact to overall real estate industry due to a potential lower cost for both, real
16,601 (14%) (8%) 48,283 53,047 10% Cost of sales (excluding depreciation and amortization)1 (13,835) (12,488) (11,217) (19%) (10%) (34,402) (36,648) 7% Gross profit1 5,391 5,650 5,384 (0%) (5%) 13,881
Management discussion and analysis /Page 2 - Efficiently cost and expenses control measure such as managing staff productivity, marketing expenses control by shift to more social media and digital marketing
greater proportion than the reduction in costs of sales, which includes fixed expenses. In addition, the proportion of take-home products, which have a higher average cost than sit-in products, increased in
lease under a Power Purchase Agreement 104.5 104.9 106.3 1.3% 1.7% 206.9 211.2 2.1% Cost of sales and services (1,191.7) (1,121.4) (1,168.5) 4.2% (1.9%) (2,466.2) (2,289.9) (7.1%) Gross profit 421.6 350.0