payable of 152.58 Million Baht (more external account payable of 140.70 Million Baht as purchase more raw materials, more unearned income of 26.98 Million Baht), more income tax payable of 42.29 Million
and other payable of 179.79 Million Baht (more external account payable of 176.79 Million Baht as purchase more raw materials of 25.16 Million Baht, reduce in expenses of 19.04 Million Baht) more income
purchase more raw materials, materials of 37.24 Million Baht, decline in expenses of 14.34 Million Baht) more income tax payable of 6.62 Million Baht thus subsidiary (Enesol) has repayment of long term loans
addition, the dog chews business has been affected by competition in price and substitution of other raw materials. 1.2 The company’s income from energy business for the year2018 in the amount of Baht
profit of 6.75 percent due to cost of raw materials of steel adjusted higher than selling price and electricity (more value) but on the other hand there are burdened cost of Power Plant in Buriram which
inventories increased by Baht 11.26 million. These were primarily due to prepaid expenses and raw materials for engineering service and trading business. The group’s liabilities increased by Baht 36.58 million
project volume resulting in a price competition and the cost of raw materials used in production is higher than the year 2018. 4. Cost from the water management business for quarter 1/2019 representing
installed in Q2/2018 – Q1/2019. However, the main variable costs including raw materials and consumables used decreased from the previous year as the production slowed down. The only selling and
the cost of raw materials used in production is lower than the year 2018. 4. Cost from the water management business for quarter 2/2019 was 70.48% of income. Cost per income rate decreased compared to
increased of finished goods Baht 85.0 million, work in process Baht 0.2 million, supplies Baht 6.0 million, decreased of raw materials Baht 54.4 million and goods in transit Baht 18.0 million. -2- 5