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
% Administrative expenses 35.24 19.75 15.49 78.43% Foreign Exchange loss 6.57 - 6.57 100.00% Finance cost 2.90 0.53 2.37 447.17% Profit before income tax expenses 18.48 113.42 (94.94) -83.71% Income tax expenses
) Finance costs 14.89 (1.56) 14.89 (1.56) Bad debt and doubtful accounts (reversal) (0.05) 0.05 (0.05) 0.05 Other expenses 204.88 (7.13) 226.22 (8.85) Total expenses 683.68 (85.46) 685.85 (92.01) Profit
ownership transfer of Rich Park @ Chao Phraya, as a result, the cost of finance decreased. Net profit The Company's net profit for the first quarter of 2018 was 37.99 million Baht or 10.99% of total revenue