) Cost of sales Consolidated financial statements Change Increase/(Decrease) For Three Months Period Ended 31 March 2018 2019 THB mm % THB mm % THB mm % Raw material and packaging 78.40 77.62 33.96 62.84
48.7% of the total assets in which the increase by land and equipment net THB 23.1 MB is from buying and transferring assets THB 29.5 MB and depreciation on useful life of asset in which increase for THB
depreciation on useful life of asset in which increase for THB 5.1 MB. Liabilities The Company’s total liabilities as of 31 December 2019 and 31 March 2020 totaled THB 405.8 MB and THB 546.9 MB respectively. The
salary adjustment plan. The decrease of the depreciation of building by THB 1.58 million from the expanding of useful life of building. In the first quarter of 2020, the increase of net impairment losses
1H/2016. Financial Performance Project UpdatesExecutive Summary Natural gas (IPP) Natural gas (SPP) Maintenance fee Others Other raw materials Cost of sales and services (exclude depreciation and
, KBank launched life insurance products that are responsive to customers’ needs. Notable products were Life Insurance: Endowment 215, which offers an attractive return of 3.01 percent; and Life Insurance
% comparing with Q3/16. This is because of the higher cost of raw material in th the cost of goods sold is increased by 53.96 million baht (10.16%) which affect to our gross margin to down by 36.6 million baht
dropped by 43.96% YoY due to decrease in demand on products. • Other revenues comprise of revenue from sale of scrap and zinc, machinery rental, gain from insurance claims and gain from debt settlement with
production was partly offset by lower volumes at PHP plant in Germany due to force majeure by raw material supplier. Quarterly Last Twelve Months 1Q18 4Q17 1Q17 1Q18 YoY LTM 1Q18 LTM 1Q17 LTM YoY Production
) derivatives intermediary ; (6) life insurance companies; (7) non-life insurance companies; (8) mutual funds; (9) private funds; (10) provident funds; (11) Government Pension Fund; (12) Social Security Fund; (13