has finance costs was 1.3 million baht and Real estate development costs was 5.3 million baht. (4.2) Cash Flows from Investing Activities Net cash used in from investing activities was 2.0 million baht
+ Increased / -Decreased / -Decreased Employee benefits expenses 188.46 (67.23) 179.05 (69.26) Fees and service expenses 40.69 (6.78) 40.66 (6.78) Finance costs 7.08 (1.62) 7.08 (1.62) Bad debt and doubtful
) Total revenue 1,819,624 1,272,735 546,889 42.97 Total Cost & Expense 1,685,730 1,222,945 462,785 37.84 Selling & Admin. Expense 303,598 257,018 46,580 18.12 Finance cost 77,519 72,753 4,766 6.55 Net
22.81 14.12 61.90 Finance cost 69.92 56.14 13.78 24.55 Printing Business 20.73 15.22 5.51 36.20 Solar Energy Business 49.19 40.92 8.27 20.21 2 Operating results of the Company Q1/2019 Q1/2018 Changes
million Net cash flows used in financing activities Baht 533 million. Major items came from repayment long-term loans from related parties Baht 197 million, the finance costs paid Baht 172 million and
Page 4/14 Net cash flows used in financing activities Baht 935 million. Major items came from the finance costs paid Baht 405 million, repayment of long term loan from related parties Baht 360 million
million. • Net cash flows used in financing activities Baht 138 million. Mainly came from the finance costs paid Baht 110 million which mostly from subsidiary, repayment short-term loans from related party
mostly unrealized and incurred from the appreciation in the Baht currency in the quarter. Finance cost was Bt1,194mn decreasing 7.5% YoY and 1.9% QoQ following lower interest-bearing debt. Average cost of
pipeline 242.25 209.99 15.36 Cost from the water management business 38.48 28.07 37.09 Selling expenses 11.52 9.45 21.90 Administrative expenses 23.80 7.31 225.58 Finance cost 11.67 7.33 59.21 Profit (loss
58.0 42.1 37.8 104.4 74.7 39.8 Finance costs 4.7 5.1 (7.7) 9.5 9.7 (2.1) Total expenses 458.3 504.6 (9.2) 885.0 903.0 (2.0) Ocean Glass Public Company Limited Page 3/4 Management Discussion and Analysis