goods sold increased in line with the increasing sales volume and the reasons as follows: 1) Electricity cost increased due to the raising of demand in Chonburi area. Moreover, the Royal Irrigation
volume; a. Raw Water sales volume decreased by 8.7% YoY mainly due to the planned maintenance shut down of a petrochemical customers and the lower electricity dispatch to EGAT of Glow IPP b. Industrial
which are fixed cost still exist and not variable to the income such as animal feed, utilities, water-electricity bill. Therefore, the company has managed to reduce some unnecessary expenses during the
Shotr-term loan to related - 13.04 Total current assets 46.67 246.57 Property, plant and equipment 819.25 2,699.39 - 12 - Intangible assets 3,580.97 3,580.97 Other non-current assets - 2.08 Total non
Million detailed as follow; (1) payment for the M&E equipment of the MRT Blue Line Project in the amount of Baht 2,620 Million, ( 2) investment in other investment in the amount of Baht 73 Million, (3
, including new services which launched in the beginning of 2017, namely postpaid bill payment, traffic fine payment, data package for prepaid customers, Provincial Electricity Authority (PEA) bill payment, etc
Company is making the best effort to manage expenses efficiency by implementing IT system to reduce operation and resource, investing in solar rooftop to decrease electricity expense by starting the first
decrease of 34% compared to that of the previous period amounting to Baht 562 million. It was due to the project work for sale and installation of the IP Access Network equipment (MPLS Router) of the
Discontinued Operation” so there is no comparative analysis of the revenue and cost from electricity for this period. 2020 2019 % Gross Profit (Loss) 112.45 (232.59) 148.35% Operating Profit (Loss) 12.45 (303.98