from rent and service business increased from 19.5% at the end of the first quarter of 2019 to 34% in the same period of 2020. The Company recorded total costs and expenses of THB 719. 23 million
mainly from higher operating cost from new further processing factory. Financial Costs Financial costs of the group include the interest paid to financial institutions and related persons. The Company’s
%) Construction revenue under Concession Agreements(1) 61.59 83.31 (21.73) (26.08%) 232.57 275.65 (43.08) (15.63%) Costs of Sales and Services 577.61 584.67 (7.06) (1.21%) 2,219.31 2,224.55 (5.24) (0.24%) Raw water
). This was mainly contributed by the performance of “Fit Fast Firm” project, which drove down raw material and packaging costs (sugar, cullet, and other packaging materials), optimized product formulation
% Other income 16.7 22.2 18.8 (24.8%) (11.2%) 35.5 96.0 (63.0%) Total revenues 880.2 881.5 949.6 (0.1%) (7.3%) 1,829.8 1,873.4 (2.3%) Costs of service 408.9 383.7 364.4 6.6% 12.2% 773.3 730.0 5.9% Gross
Feed Margin 899 19 900 21 1,267 26 368 41 367 41 1,741 19 2,168 24 427 Other Variable Costs (392) (8) (355) (8) (416) (9) (24) 6 (60) 17 (754) (8) (771) (9) (17) Fixed Costs (128) (3) (139) (3) (137) (3
same level. • Financial costs The Company had the financial costs for the Q2-2017 and Q2-2016 amounted to THB 69 million and THB 51 million in respectively. The increased of financial costs of THB 18
%) Costs of service 370.6 355.2 408.9 4.3% (9.4%) 1,143.9 1,085.3 5.4% Gross Profit 504.9 517.8 454.6 (2.5%) 11.1% 1,525.9 1,565.1 (2.5%) Gross Profit Margin 57.7% 59.3% 52.6% 57.2% 59.1% Administrative
respectively, with the amount was recorded at the same level. Financial costs The Company had the financial costs for the year 2018 and 2017 amounted to THB 475 million and THB 271 million in respectively. The
. • Financial costs The Company had the financial costs for the year 2018 and 2017 amounted to THB 475 million and THB 271 million in respectively. The increased of financial costs of THB 204 million resulted