higher proportion than selling price increase as well as Graphite Electrode’s price which is a part of conversion cost still high in this quarter. On a YoY basis, the Company and subsidiary had total net
decrease of production together with Graphite Electrode’s price which part of conversion cost higher than same period of last year. Performance Revenue from sale and cost of sale Total revenue from sales and
conversion cost which has increased by 316% from the same quarter of last year which are mainly caused by the increasing price of graphite electrode and higher repair and maintenance cost and the proportionate
658.5 660.4 1.9 0.3 2,603.3 2,614.8 (11.5) (0.4) > Natural Gas Power Plant 2.3 1.8 2.3 2.5 0.2 8.7 8.9 5.0 3.9 78.0 > Solid Waste Power Plant 24.3 27.2 25.3 29.0 3.7 14.6 105.8 99.7 6.1 6.1 > Solar Energy
electricity - Base tariff and Ft 27.8 24.3 3.5 14.4 Adder 34.3 30.3 4.0 13.2 Revenue from waste management 9.4 9.0 0.4 4.4 Total sales from Municipal Solid Waste Power Plant 71.5 63.6 7.9 12.4 Sales of
658.5 660.4 1.9 0.3 2,603.3 2,614.8 (11.5) (0.4) > Natural Gas Power Plant 2.3 1.8 2.3 2.5 0.2 8.7 8.9 5.0 3.9 78.0 > Solid Waste Power Plant 24.3 27.2 25.3 29.0 3.7 14.6 105.8 99.7 6.1 6.1 > Solar Energy
electricity - Base tariff and Ft 27.8 24.3 3.5 14.4 Adder 34.3 30.3 4.0 13.2 Revenue from waste management 9.4 9.0 0.4 4.4 Total sales from Municipal Solid Waste Power Plant 71.5 63.6 7.9 12.4 Sales of
were acquired in late of 2018 and machines that installed in 2nd Factory and were ready to use in second half of 2018 such as screw flight machine and powder booth system machine. 3. Finance costs
Furnace, Powder Booth system machine, machine power meter and vehicle that use in normal business operation. As of June 30, 2018 the Company and its subsidiary had an increased in bank overdraft and short
condition which drove higher competition in the market, resulting in cancelation of our cement powder transportation as it is evaluated to be non-profitable. The company adjusts its strategy and shareholder