) (5,356.66) Cost of sales and services (4,413.12) (4,755.33) Cost of sales electricity (165.89) (51.48) Selling expenses (25.22) (60.19) Operating and administrative expenses (375.23) (467.36) Finance costs
material and production cost management. - QSR business recorded its GPM of Baht 77.0 million of which 11.3% decreased from Year 2017 or in Baht 9.8 million due to closing unperformed branches. - Swine farm
success of the work for projects that are still operating, 2. Cost of construction for three-month period is in the amount of Baht 61.34 million which decreases of 64.93% and for nine-month period is in the
1 Note: 1) Revenue and Cost that were recognized when there is construction under concession agreements for tap water according to accounting standard TFRIC12 1. ANALYSIS OF FINANCIAL PERFORMANCE For
Company in June 2019. 2. Cost of sales and service decrease by Baht 56 million or 100.9% compared to last year. Description 2019 Million Baht 2018 Million Baht Change Million Baht Change (%) Total revenue
) (580.96) (4,611.18) (1,130.11) (5,056.20) Cost of sales electricity (156.77) (165.89) - - (156.77) (165.89) Cost of sales and services (11.19) (11.38) (508.06) (4,401.74) (519.25) (4,413.12) Operating and
the Company also had revenue from inspection service for turnaround of refinery and petrochemical customer. - Cost of service, distribution costs and administrative expense were 425.44 million baht
, the new interconnection rate was Bt0.27/minute, a change from the previous Bt0.34/minute. Cost & Expense Cost of service (excluding IC) was Bt15,203mn increasing 20% YoY from higher D&A and network OPEX
year 24% (2) Cost of sales The cost of sales decreased from the last year amounting Baht 1.60 million, to be 1.56% near that of last year. (3) Commission income amount Baht 2.34 million, increased from
and Baht 349.78 million respectively, which increased by Baht 52.26 Million or equivalent to 14.94% from 2016 “Cost of sales (COGS)” for the first quarter of 2017 and 2016 was Baht 284.67 million and