in line with the fuel material cost of natural gas. In addition, sales of municipal solid waste power plants also decreased as the result of the expiration of Adder period of one municipal Sales and
73.7 (0.8) (1.1%) FiT Premium 4.2 6.6 2.4 57.1% Adder 33.9 - (33.9) (100.0%) Other sales and service income 13.8 14.6 0.8 5.8% Sales from Municipal Solid Waste Power Plants 126.4 94.9 (31.5) (24.9
sale revenue increase by 4.43% results in better profit margin compare to the year 2018 which is increase by 10.87 million baht due to the company has more capability to control waste thus, the
repeating proof of color and the higher waste than the standard setting, resulting in higher production costs. 3. Selling expenses For Quarter1 of the year 2019, the selling expenses was 2.96 million baht or
Million Baht equivalent 100% Because there are sold waste form production and sold fixed asset cannot used. 1.3 In Q3-2017, The Selling expenses increase amount of 14 Million Baht from the same period
in less profit margin compare to Quarter 2 of the year 2018 which is reduce by 1.79 million baht due to higher waste than the standard setting thus, production volume of Flexible packaging product
services and other services in relation to HR system, accounting and finance system, IT system, waste water treatment and cleaning services (fees are varied by actual consumption). Pricing Criteria: Fee is
compare to Quarter 3 of the year 2018 which is increase by 8.92 million baht due to the company has more capability to control waste thus, the increasing in production capacity. 3. Selling expenses For
4.4 6.0 5.9 (3.3%) 31.8% 15.0 18.4 22.7% Adder 28.4 - - - (100.0%) 89.9 - (100.0%) Other sales and service income 15.2 14.7 15.3 4.1% 0.7% 43.6 44.7 2.5% Sales from Municipal Solid Waste Power Plants
688.15 percent. Revenue from sales and services in amount of Baht 1,074.78 million consisting: - Renewable Energy and Waste Management of Baht 580.15 million, increased from the previous year in amount