Water 57.68 33.58 24.10 71.76% Electricity 89.00 81.12 7.87 9.71% Depreciation 97.46 75.09 22.36 29.78% Maintenance 10.48 20.18 (9.70) (48.06%) Others 36.99 37.96 (0.97) (2.55%) Gross Profit 404.27 344.81
, driven by volume and recognition of value from our customers and was as per our plan despite the fact that costs of raw materials and fuel was well above last year same period. Maintenance and HR expenses
maintenance of Petrochemical customer. Wastewater sales volume and management increased from 8.59 million cubic meters in 3Q2017 to 8.87 million cubic meters in 3Q2018, or increased by 3% mainly from increase
maintenance expense in accordance to the schedule together with the increase in amortization on rights to operate completed expressway sectors and amortization on intangible asset under concession agreement of
(1.46) (1.86%) 224.33 227.14 2.81 1.25% Maintenance 16.29 9.54 (6.75) (41.42%) 41.27 41.94 0.67 1.62% Others 29.90 40.08 10.18 34.06% 94.39 112.55 18.16 19.24% Gross Profit 355.73 391.58 35.85 10.08
no planned shutdown for maintenance, comparing with 39 days shutdown in the same period of last year. • Financial costs decreased by 8.2% to THB 255.3 mm, due to lower weighted average cost of fund
) depreciation expense for the solar power project, (2) operation and maintenance, and (3) other costs such as utility expenses, insurance, and power development fund. In Quarter 3 of 2020, costs of sales amounted
maintenance cost increased due to the earlier than expected improvement projects on the kilns. However, maintenance has normalized and the average cost of fuel has reduced so Q4 should result in lower variable
. In this regard, the cost of equipment for lease, including depreciation and maintenance expenses of equipment for lease, has increased in line with increasing revenue. -3- Selling expenses Selling
>(5) “หลักประกันรักษาสภาพ” (maintenance margin) หมายความว่า จำนวนทรัพย์สินขั้นต่ำที่ลูกค้าต้องดำรงไว้ตลอดเวลาที่มีฐานะสัญญาซื้อขายล่วงหน้าเพื่อเป็น