") for the three-month period ended 30 June 2018 showed total revenue of 37.42 million Baht. The cost of sales amounted to 28.04 million Baht, while selling and administrative expenses and financial costs
: amounting of Baht 183.97 million). 2) Cost of sales decreased by Baht 18.03 million due to sales amount decreased. Cost of sales ratio at 88.37% (2019 : at 87.70%) which effected to the company has a gross
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
transportation expense to customer in Q3’18 amounting of 6.17 Million Baht as selling expense, while reclassify transportation expense to customer for Q3’19 amounting of 6.42 Million Baht as cost of service
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
(Decreased) Percentage Remark Sales and Services Income 485.79 436.95 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
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