2019 2Q 2019 QoQ (%) YoY (%) Operating revenue 264 689 690 0.1% 161.5% Cost of sales 103 457 429 -6.2% 317.1% Gross profit 161 232 261 12.6% 62.2% Selling, general & administrative expenses 98 152 185
to Baht 554 million in Q1’2019. • Finance costs decreased 39.6% q-on-q from Baht 917 million in Q4’2018 to Baht 554 million in Q1’2019, primarily attributable to: • Interest expenses from borrowings y
lower manufacturing costs than the Company’s manufacturing costs, and certain groups of the Company’s customers reduced their contract manufacturing volumes with the Company in order to procure finished
liabilities 2,968 0% 1,561 0% 1,066 0% - 0% Other payables 206,719 2% 119,649 1% 146,136 2% 181,505 4% Accrued expenses 235,418 3% 216,232 3% 187,345 3% 154,123 3% Current income tax payable 3,830 0% 1,369 0
retrospective approach. As at 1st January 2020, the Group recognised right-of-use assets and lease liabilities, as a result, the nature of expenses related to those leases was changed because the Group recognised
also been a completion of COD of 5 SPPs since the second quarter of 2017 to the first quarter of 2018, adding the Company’s Equity MW under operation to 510.5 MW • Financial costs decreased by 30.8
the subsidiaries received the revenue from Social security increased. 2. Cost of hospital operations & Administrative expenses increased by Baht 56.65 million or 9.97 % due to the increasing of medical
income and dividend income 12 11 16 36% 51% 156 55 -65% Other income 441 891 129 -71% -86% 1,085 1,260 16% Selling and administrative expenses (2,327) (1,782) (2,148) -8% 21% (7,164) (7,376) 3% Exploration
% Selling and administrative expenses (1,785) (1,721) (1,897) 6% 10% (3,446) (3,618) 5% Exploration and evaluation expense (13) (4) (0.2) (22) (5) Gain (loss) from crude and product oil price hedging contract
300.00 160.00 5) Equipment used in performances 60.00 120.00 60.00 6) Labor and experts costs 70.00 130.00 60.00 7) Advertising expenses 20.00 30.00 10.00 8) Financial costs 50.00 180.00 130.00 10