, decreased by THB 1.53 million or -74.00% YoY due to the decrease in profit before income tax expense. In 6M2023, income tax expense was THB 0.99 million, decreased by THB 4.83 million or -82.95% YoY due to
) million or (2%) from Baht 383 million in Q2/2019 to Baht 374 million in Q2/2020. The main decrease was derived from the engineering service. • Overall gross profit margin increased from 9.1% to 15.0% or
2018 Q3 2019 Increase/ (Decrease) 9M 2018 9M 2019 Increase/ (Decrease) THB mm THB mm % THB mm THB mm % Total Revenue/1 1,756.9 2,244.3 27.7% 7,227.4 9,121.4 26.2% Total Cost 492.6 916.3 86.0% 2,880.8
from utility expense and cost related to sales such as marketing expense. Furthermore, SG&A as a percentage of sales has marginally improved, resulting to the decrease from 22.87% in the second quarter
right of the Company. 4 Administrative Expenses Type of administrative expense Consolidated Financial Statements For the quarter ended 31 March 2017 2018 Changes Million Baht % Million Baht % Million Baht
total project value of Baht 2,065 million. 2) Revenue from hotel operations in the second quarter of 2020 decreased by Baht 204 million or 89% decrease compared to the same period of 2019. This was mainly
/2017 to 63.79 percent in Q3/2018. Cost for Rent and Service The Company and its subsidiaries' cost for rent and service was decrease of Baht 0.29 million or 0.55 percent. Sales and Administrative
Power Purchase Agreement) decrease 7.3% QoQ from Baht 1,740.6 million to Baht 1,613.3 million. The decrease of Baht 127.3 million, mainly derived from sales of biomass power plants which decreased by Baht
74.85 million or 9.08 percent, due to the decrease in product sales volume of 4.58 percent and decrease in raw material cost, salary and benefits of the employees, repairs and maintenance expense and gas