and Cost that were recognized when there is construction under concession agreements for tap water according to accounting standard TFRIC12 Raw water costs 47% Tap water costs 37% Rental and services
concession agreements for tap water according to accounting standard TFRIC12 EBITDA (MB) For the three-month period For the six-month period Q2/2017 Q2/2018 YoY % 1H/2017 1H/2018 YoY % Operating profit 470.62
6.54 million, whereas in the 9-month period of 2020 there was no such profit. Currently, the Company has the proportion between export sales and domestic sales accounting for 66 percent and 34 percent of
as follows: Financial Position (Bt mn) Previous Accounting policy Adjustment from TFRS9 Adjustment from TFRS16 Current accounting policy Assets Right of use - - 65,296 65,296 Liabilities Lease
the sales of products. Therefore, the Corporate Group has established policy on market expansion and domestic channel development to achieve the most efficiency, as well as production cost management
the accounting standards on disclosure of financial information as categorized by business units, the income structure of the most recent year may be displayed instead. (For example, Business A and
year 2018 was Baht 422.85 million, which increased from the previous year by 2.73 percent, due to effective management of production cost and selling expenses. (2) Analysis of Operating Results and
increase by Baht 42.70 million or an increase of 11.57 percent from the same period of previous year, due to effective management of production cost and selling expenses. Details of the changes or impacts
, salary of production unit’s staff, depreciations, kitchen utensils and space usage expense of production unit. Major part of cost of sales is raw materials. Q1/2021 vs Q1/2022YoY • Gross Profit in Q1/2022