%. The Company acquired non-performing loan by using the budget amount of 1,841 million bath in 9-month period of 2018. Management Discussion and Analysis, Q3/2018 Page3/5 JMT Network Services PLC Cost
% Insurance income 35.1 - 0.0% 67.7 - 0.0% Total Revenues 2,995.3 3,070.1 -2.4% 9,291.8 9,054.6 2.6% Cost of sales 1,861.0 2,150.2 -13.4% 6,019.8 6,343.8 -5.1% Cost of services 198.0 164.7 20.2% 575.2 442.7
providing sufficient facilities to customers. 2) Maintaining profitability and financial status, the Group had reduced the budget of expenses that can be adjusted; such as, travelling expenses, overtimes and
to achieve COD as scheduled in PPA, and construction cost is in line with the budget approved by lenders. This achievement would enable us to keep record of managing the project to commence COD in time
installed capacity of 20.1 MW, and sells electricity to EDL under a 25-year PPA. The Project was able to achieve commercial operation on July 30, 2017 as scheduled in PPA, and the construction cost is in line
major buildings. As a result, local contractors rejected the work and only foreign contractors accepted the work with proposed fee of more than THB 17 millions. This is a lot higher than the budget; The
. Moreover, the Company want to use this borrowed money in amount of THB 2,000,000 for revolving fund such as the cost of construction, utilities and others. http://www.kcproperty.co.th/ - Translation - 7 K.C
accordance with the 2020 annual budget plan, to maintain cash flow. (million) 2020 2019 increase (decrease) million % Total revenues 257.28 458.81 (201.53) (43.92) Cost of sales and services (171.01) (190.88
25-year Power Purchase Agreement (PPA) with the tariff of USD 6.5 cent per kWh. The project was able to achieve COD as scheduled in PPA, and construction cost is in line with the budget approved. Move
1.90 6.36 434.73 Total income 24.01 7.52 16.49 319.28 Cost of Media-advertising (4.57) - (4.57) (100.00) Cost of organizing concerts - (4.01) - - Selling cost (12.24) (1.19) (11.05) (1028.57) Total cost