Increase (Decrease) Million baht Million baht Million baht % Total revenue 388.06 819.95 (431.89) (52.67) Cost of sales and services 390.44 656.76 (266.32) (40.55) Sales and Administration Expenses and
-18 and continued investments in network, D&A rose 9.1% YoY. In conclusion, reported net profit was Bt15,340mn decreasing 4.4% YoY whereas normalized net profit was Bt15,848mn, a decline of 1.2% YoY
decline in net profit and the profit margin compared to the same period of 2019 because of the lower of raw water and tap water revenue, the higher cost of sales and increasing cost of raw water following
decline in performance compared to the previous year. However when compared to the previous quarter, its performance highly improved from the higher marketing margin, together with the lower SG&A expenses
and 2017 are 143.90 million THB and 318.86 million THB respectively, resulting in gross margin of 17.66% and 15.39%. Cost of sales can be broken down for turnkey business and for supply and maintenance
million THB respectively, resulting in gross margin of 15.00% and 16.47%. Cost of sales can be broken down for turnkey business and for supply and maintenance of which mostly are materials, service / sub
subsidiaries financial statement for 2nd quarter ended as of June 30, 2018, (1 April – 30 June), which details are as following; Results 2nd quarter 2018 Reviewed 2nd quarter 2017 Reviewed Increase (Decrease
overall costs down. OSP will continue its Fit Fast Firm project deliverables which will monitor all dimensions including raw material and packaging costs, packaging optimization, formulation optimization
period of last year, due to higher sale volume from 2nd production line and higher production expenses from temporally machine shut down in order to install additional environmental control system. Selling
price decreased by 17.3%. Cost of sales in the second quarter of 2017 accounted for 80.1% of revenue, down from the same period of 2016, which accounted for 84.6% of revenue because the average price of