pressure during the low season and flood impact, temporarily boosting purchasing power and alleviating some local concerns. The mobile industry maintained positive sentiment despite the low season, along

waiver until the end of April 2019 ; and 3.) other supporting factors, namely government subsidy to the low-income citizens to stimulate near-term consumption, as well as strong investment outlook in

as low as possible. 3. Cost of Refined Glycerine In the 3rd quarter of 2020, the Company had the ratio of cost of sales to revenue from Refined Glycerine for 83.67 %. The company was realized the

100.00% 5,504.30 99.82% 927.26 16.85% Service 0.00 0.00% 9.78 0.18% (9.78) (100.00%) Total Revenues 6,431.56 100.00% 5,514.08 100.00% 917.48 16.64% Cost of Goods Sold (5,890.19) (91.58%) (4,929.57) (89.56

income and cost of sales resultin g in the operating income until the gross profit being reported differently from the previous periods Operating Highlights in Q3/2019 Q3/18 Q2/192 Q3/19 Change +/(-) 9M/18

mobile revenue decreasing 0.2% YoY and 1.1% QoQ. However, as the low-tier fixed-speed plans had been seized, we expect the pressure on ARPU to gradually ease. On fixed broadband business “AIS Fibre”, we

cost was due to the ability to maintain low financial cost as well as the Company’s policy to manage liquidity risk and interest rates fluctuation risk by mainly locking in long-term borrowing, which is

utilization rate to available capacity, and eventually a higher cost of goods produced and low margin. To offset a slowdown in orders, the Company reduced costs by obtaining better sources of raw materials

weather condition in Japan, heavily rain and cloudy, thereby resulted low sunlight intensity. On the other hand, the cost in Q3/2018 was increased by Baht 6 million from Q2/2018 due to the prepaid rental

revenues 38 109 (71) (65%) Cost of sale - - - - Other expenses (694) (493) 201 41% Total expenses (694) (493) 201 41% Operating profit (loss) (656) (384) (272) (71%) - EGCO Plus : The operating result was