, mainly due to increase of export sales and local sales. 2) Cost of sales decreased by Baht 16.82 million due to sales amount increase from selling price increasing and new local customers. Cost of sales

potential to operate along with cost control and foreign exchange rates including more attend in the international events. The market in China reduced considerably due to the growth of saturated, the price

holds 97.17%). In return, TKS received 94.22 million newly issued TBSP ordinary shares, at the par value of THB 1 per share and Offer price of THB 13.8 per share. The objective of the business

from suppliers. Therefore, the Company will record by deducting from its product price or deducting from cost of sales. Net profit The first 6 months of 2020, the Company has net profit equivalent to

-24.6% Insurance Income 37.3 1.4% 71.4 2.7% 34.1 91.3% Total Revenues 2,743.0 100.0% 2,664.4 100.0% -78.6 -2.9% Cost of sales 1,575.1 57.4% 1,385.1 52.0% -189.9 -12.1% Cost of Services 208.3 7.6% 231.6

offset the increase in fuel keeping costs of sales at 71% of revenue the same percentage as 2017. With continuous focus on cost saving throughout the organization and the lower fuel price we expect

) (26.57%) 70.72 192.34 121.62 171.98% Costs of Sales and Services 578.34 516.49 (61.84) (10.69%) 1,645.14 1,639.88 (5.26) (0.32%) Raw water cost 278.65 219.95 (58.70) (21.07%) 861.65 712.34 (149.30) (17.33

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

% from the main causes as follows: 1. Cost of services of 880.54 million baht which decrease 518.83 million baht compared with last year at 1,399.37 million baht or (37.08%) causes from the Project

) a decreased Baht 23.93 Million or 2.88% due to world economic is slowdown even through rubber glove industry growth. - Cost of the sales and services from Q3/2018 was 89.29% decreased to 89.06% on Q3