to manage cost of goods. Other income For Nine Months 2019 period, Other income was recorded a gain of Baht 4 million from last year, mainly driven by increased from gain on exchange rate from the
leaseback not more than 50 percent of the total area and will not pay the rent not more than the specified rate. Reasonable rental and service rates is Attachment 1 Page 8/11 350-400 baht/ square meter/ month
แลกเปลี่ยน (Exchange Rate Risk) หมายเหตุ : มีนโยบายป้องกันความเสี่ยงด้านอัตราแลกเปลี่ยน (Hedging) ไม่น้อยกว่าร้อยละ 80 ของมูลค่าเงินลงทุนในต่างประเทศ ≤5% 5-10% 10-15% 15-25% >25%ความผันผวนของผลการดำเนิน
rate of gross profit margin resulting from the higher sales mix of low gross margin products in HomePro business. 3. Cost of rental and service was Baht 119.30 million, a decrease of Baht 46.08 million
, 2020 had a resolution to approve the interim payment instead of the annual dividend payment at a rate of Baht 0.09 per share. The Company has already paid dividend on May 8, 2020 and held the 2020 Annual
Calculate interest at default rate Therefore, the financial costs are higher than the same period last year. (Unit : Million Baht) Expenses 2019 2018 Increase (decrease) (%) Cost of sales 269.48 304.46 (34.98
Commercial Operation Date (COD) was on June 4, 2010. The buying rate is in accordance with the standard buying rate of PEA, the price may vary according to the policy of PEA. The plant is located at Amphur
0.20 62.93 4.51 (60.45) (96.06) Gain on Foreign Exchange Rate – Net - - 0.78 0.06 (0.78) (100.00) Other Revenue 1.23 0.10 1.84 0.13 (0.61) (33.15) Total Other Revenue 3.71 0.30 65.55 4.70 (61.84) (94.34
102.74 131.50 Sales cost variance (million Baht) 482.35 0.00 35.95 (0.29) 518.01 0.00 518.01 The rate of sales cost variance as (%) 116.55 0.00 100.00 (3.92) 122.98 0.00 122.98 The difference of cost rates
1H/19 Change +/(-) QoQ YoY Availability Rate Availability Rate (%) – Sriracha Power Plant 100% 99% 100% 1% 0% 99% 99% 0% Availability Rate (%) – GIPP n/a 100% 100% 0% n/a n/a 100% n/a Availability Rate