liabilities of THB 169.07 million, falling at a rate of 57.02% from the end of last year. Total liabilities declined as a result of the decrease in loans from financial institutions, trade payables and other
month net loss of -1,043 million Baht and the effect of the changes in accounting polices due to the adoption of TFRS 15 of 124 million Baht as well as loss from exchange rate of -91 million Baht
, we also faced the need to do earlier than expected preventive maintenance, which reduced our utilization rate and added to the fix costs. SG&A was slightly higher as there were some one shot impacts
) 137.86 5.72 (31.37) (11.36) Sales cost variance (million baht) (151.63) 3.48 (1.22) 0.00 (149.37) The rate of sales cost variance as (%) (27.37) 40.14 (8.18) 0.00 (25.86) The difference of cost rates
% change Unit: Million Thai Baht (THB) Sales and service income 252.16 270.52 -18.36 -7% Gain from exchange rate Other income 1.37 1.63 -0.27 -16% Total revenues 253.53 272.16 -18.63 -7% Cost of sales and
activities 480.45 430.18 Net cash used in investing activities -10.29 -23.84 Net cash from (used in) financing activities -218.65 -346.59 Effect of exchange rate to cash and cash equivalent 0.01 0.06 Net
installation. This resulted in higher depreciation cost proportion than normal rate in 1Q18 and 2Q18. However, depreciation cost proportion per core revenue is going to decrease the useful life of kiosk is 8
used in investing activities 3.11 10.19 Net cash from (used in) financing activities 57.12 -10.47 Effect of exchange rate to cash and cash equivalent 0.09 -0.09 Net increase (decrease) in cash 33.40 0.08
Power Plants generated Baht 334.4 million of Normalized Share of Profit and Dividend, a 6.8% decrease from 3Q2017 mainly from GHECO-One had lower Availability Payment Rate compared with the same period of