no any impact from COVID-19 pandemic in Quarter 2/2020. 2) Cost of sales decreased by Baht 14.97 million, cost of sales ratio at 77.77% (2019 : at 86.59%) which effected to the company has a gross
Description Amount % Amount % More (Less) Amount % Average Capacity Utilization 76.47% 75.41% 1.06% Revenue from sales 371,293 100.0% 380,912 100.0% (9,619) (2.5%) Cost of sales (292,720) (78.8%) (319,235
/ (decrease) %change Revenues from sales and Service income 217.59 157.19 60.40 38.42% Other revenues 2.37 0.18 2.19 1,216.67% Total revenues 219.96 157.37 62.59 39.77% Cost of sales and Service income 109.51
(difference between Methyl Ester selling price and feed cost) increased to 4.95 Baht/kg from 4.29 Baht/kg from quarter 2/2016, increased by 0.66 Baht/kg YoY, as a result of higher Methanol price (which is one
GSteel 2 - $ 1E'2' GH6Q 4F'8G' (cash cost F5F6(K9G5) '2( 2 +N 2017 GIF%89 834 %/ 21' HG 80 2(68 1''+N%89 - +,G (21') '2( 2 +N 2560 8$'' 315,610 21' RO9H(IH F'2(68 1''+N%89 6Q 'G '$'' 22,038 21' KG 609
Income 743,014,000 661,473,000 Cost of services (667,498,616) (582,517,260) Administrative expenses (53,420,240) (50,417,484) EBIT 22,095,185 28,538,988 Interest expense (3,684,541) (12,551,783) Net profit
, respectively. The ramping up in utilization rate is believed to be an instructive factor to further cost savings of the non-carbonated canned energy drink under Carabao brand throughout the rest of year
incurred is monetary (loss of benefits that should have been gained or increase of cost or expense, for instance) or non-monetary (adverse impact to market or business trustworthiness; (3) other relevant
1 Note: 1) Revenue and Cost that were recognized when there is construction under concession agreements for tap water according to accounting standard TFRIC12 1. ANALYSIS OF FINANCIAL PERFORMANCE For
in sales of scrap and sale of damaged and unusable assets. (2.2) Cost of Sales and Services Description Year 2018 Year 2017 Increase / (Decrease) Million Baht % of Sales Million Baht % of Sales Million