decline in the price of copper used in the production process helped reduce the cost of goods sold, despite an annual adjustment in selling price. Administrative and Selling Expenses Selling, general, and
fixed broadband. Mobile revenue was Bt29,536mn, decreasing -7.8%YoY, -2.6% QoQ as prepaid revenue declined -15% YoY, -4.5% QoQ due to price competition in fixed speed unlimited data plan and NBTC’ s
in 2018 was –3.5% , same level as in 2017, following continued handset campaigns. Cost & Expense In 2018, cost of service was Bt76,700mn increasing 15% YoY due to higher D&A and cost of the partnership
PERFORMANCE Consolidated Financial Statements Q1 2019 Q1 2020 Increase/ (Decrease) THB mm THB mm % Total Revenue and Share of Profit 3,803.0 1,277.8 (66.4%) Total Cost 2,614.2 546.4 (79.1%) Gross Profit 1,074.0
export sales and restaurant outlets expansion, lower cost of Food business due to higher efficiency control and well control of selling expense continuously. 5/5 Oishi Group Financial Status as of June 30
markdown of about 1.8% of sales. Cost of Sales and Gross Profit The gross profit margin in 1Q19 of 21.1% declined Q-o-Q and Y-o-Y due to the effect of an annual selling price adjustment, a change in foreign
20.7% increased Q-o-Q from 18.9% but decreased Y-o-Y. In principle, the cost of production is influenced by factors such as the capacity utilization rate, product mix, a change in LME copper price and
March, 2020 the market selling price was decreased to lower than cost of by-products. which lead to realizes operating loss from sale of by-products. Although, in the 2nd quarter of 2020, the market price
weighted average price from PTT’s pool gas. Cost of Electricity- Vietnam • Cost of electricity purchased from subsidiaries of EVN decreased 15.8% y-on-y in Q2’2020 to THB 245 million and 3.9% y-on-y in 6M
Percent 1.1.2. ALP POLYMER PARK PRIVATE LIMITED 13,241,649 Shares 41.94 Percent Total 17,366,649 Shares 55.00 Percent 1.1.3 The agreed trading price is 8.6369 Indian Rupees for a total of 149,994,100 Indian