water utilities OVERALL PERFORMANCE Operating Expense Administrative Expenses increased from Baht 15.8 million to Baht 28.8 million as the Company expanded our business portfolio which led to increase
Cogeneration SPP 25.01 120.0 30.0 Jan 2019 CCE Waste to Energy VSPP 33.33 6.9 2.3 4Q2019 Total 252.8 64.5 OVERALL PERFORMANCE Operating Expense Administrative Expenses increased from Baht 69.3 million in 2016
start to generate revenue Power projects to consume large volume of water utilities OVERALL PERFORMANCE Operating Expense Administrative Expenses increased from Baht 8.8 million to Baht 30.6 million
significantly higher sales in the quarter however this has resulted in higher tax of 4mTHB. Interest expense has also increased by 11mTHB largely due to the 330mTHB loan to acquire Saraburi Quicklime. Net cash
VSPP 100% 14.3 14.3 2Q2019- 1Q2020 CCE Waste to Energy VSPP 33.33 8.6 2.9 4Q2019 Total 23.0 17.2 OVERALL PERFORMANCE Operating Expense Administrative Expenses increased from Baht 8.4 million in 1Q2018
, the Company has cost of services at Baht 207.57 million which increased compared to the same quarter of prior year by Baht 18.97 million or equivalent to 10.06% mainly due to increasing supplies expense
interest. Income tax (expense) revenue For the year 2018, the Company has deferred tax expense at Baht 7.33 million which increased compared to the year 2017 by Baht 2.44 million or equivalent to 49.88
due to the increased of machine repairing expense and legal & other consulting fees. In addition, the company has recognized doubtful account increased amount of 241.80million Baht from the same period
the payment of the aforementioned debtors and strictly following to the accounting procedures and practices of the Company. 4. Financial expense amount of 46.36 million Baht, increased 12.18 million
expense, warranty expense which increased in alignment with the increase in sales volumes, land, building and signboard tax which increased as land and building tax reduction decree ended in the prior year