increased due to the Company’s price adjustment with respect to OEM sales during the 1st quarter of 2020 and the Bath depreciation during the 2nd quarter of 2020. For the first 6-month period of 2019 – 2020
previous year at 19.74%. 5. Finance cost was Baht 99.76 million, an increase of Baht 4.37 million or up by 4.58%, due to the new bond issued in the second half of year 2018. 6. Income tax expenses were Bath
materials Others Cost of sales and services (exclude depreciation and amortization) (THB million) Industrial and chilled water +29% YoY -10% QoQ+20% YoY -12% QoQ +24% YoY +22% YoY 9 22% 15% 41% 53% 35% 29% 2
and rendering of service of SPP decreased following the lower natural gas cost and maintenance cost. Power + Financial Lease (IPP) Power (SPP+VSPP) Steam Industrial water, Chilled water, Nitrogen and
of Services (Exclude depreciation and amortization) Operating Results Analysis of Company Performance Power+Financial Lease (IPP) Power (SPP+VSPP) Steam Industrial water, Chilled water, Nitrogen and
monitoring the financial debt to equity ratio to be in the appropriate level. 5. Income tax expenses were Bath 285.01 million, an increase of Baht 35.88 million or up by 14.40% as compared with the previous
37.09% of the total revenue. Meanwhile, the financial cost amounted to 7.42 million baht, decreasing by 5.46 million bath or down by 42.39% from 12.88 million baht in 2017 due to the loan repayment made
revenue of company in first three months of 2019 at Bath 2.78 million, increasing at Baht 1.12 million or 67.47% compared to the same period 2018. 2. Cost of sales The first quarter 2019, the cost of sales
2,418.31 million bath white the year of 2018, the Company sold a property in USA at selling price of 4,544.13 million baht and recorded the profit before tax in an amount of 1,335.49 million baht. 4. Details