previous year by Baht 11.97 million or 13.83 percent, due to the increase in cost of services of Baht 6.93 million and the transportation cost increased by Baht 5.04 million. The Corporate Group’s total cost
to the electricity outage in July last year, and higher ECH volume from greater demand of China, Taiwan and two Indian key accounts. Analysis of Cost and Expenses 1. In Q3 2017, Cost of sales was 3,931
Expenses (Million Baht) Quarterly Change 1/2018 1/2017 % Cost of Goods Sold 266.1 321.8 (17.3) Temporary Shutdown Expenses 15.7 33.2 (52.5) Selling Expenses 86.3 86.4 (0.1) Administrative Expenses 25.6 29.2
weak global demand, especially exports of Epichlorohydrin decreased caused by lockdown restrictions in several countries. Analysis of Cost and Expenses 1. In Q2 2020, Cost of sales was 2,898 MTHB
(Decrease) Million Baht % Total Revenues 1,997.19 1,570.92 426.27 27.14 Sell and Services 1,980.67 1,562.80 417.87 26.74 Other Income 16.52 8.12 8.40 103.45 Cost of Goods Sold and Services (2,046.23
, increasing by 2.1% (y-o-y) from 77.7 million passengers in the nine months of 2018. For the total multi- products fuel transportation volume of FPT was decreased by 1. 1%(y-o-y) to 1,089 million liters and for
BKK and DMK were 25.1 million passenger, increasing by 3.0%(y-o-y) from 24.4 million passenger in Q3/2017. For the total multi-products fuel transportation volume of FPT in Q3/2018 was increased by 1.4
) - GHECO-One n/a 99,754 509,948 411% n/a n/a 609,702 n/a Average Coal Cost (exclude transportation cost) Average Coal Cost (exclude transportation cost) (USD/Ton JPU) – GHECO-One n/a 93.78 101 8% n/a n/a 97
Percentage 1.1 Revenues from construction Baht 8,356.43 million Baht 7,919.19 million Baht 437.24 million 5.52 1.2 Cost of construction 94.29% 92.07% - 2.41 1.3 Sales and service income Baht 919.07 million
436.95 48.83 11.18% - LPG Trading 178.97 199.10 (20.13) (10.11%) 1 - Transportation 3.29 3.15 0.14 4.44% - Conversion Kit Installation 1.74 1.85 (0.11) (5.95%) - Construction 287.89 219.73 68.16 31.02% 2