and maintenance costs increased 1.3% y-on-y in Q2’2020 to THB 637 million and 1.7% y-on-y in 6M’2020 to THB 1,273 million, primarily due to the portfolio expansion through project COD and the
269,980,022 277,409,484 242,150,185 Total income 119,607,840 315,293,253 275,541,084 Costs 127,037,301 278,113,954 232,823,167 Net income (7,429,461) 37,179,299 42,717,917 (b) 1,593,748 ordinary shares in UAB
equipment upgrade in 4Q19. Other costs of service, including cost of content, prepaid commission, and IC cost, were Bt2,090mn, decreasing - 11% YoY, - 13% QoQ due to lower prepaid commission following the
demand of palm oil, making production costs higher. 3. Cost of sales for ports and terminal service and ice cube factory in the fiscal year 2015 and 2014 was THB 24.26 million or 85% of revenues and THB
. Selling expense as a percent of sales decreased slightly in line with higher sales volumes. Administrative expense increased mainly because of higher staff costs due to a higher headcount and annual salary
%) 306.32 367.59 (16.67%) 16. Land and project costs during construction 9,243.16 11,469.21 (19.41%) 7,686.94 10,206.52 (24.69%) 17. Backlog 7,684.91 5,495.63 39.84% 7,269.15 5,035.09 44.37% 18. Other current
direct labor and overhead for manufacturing costs. However, the Company could manage to maintain the percentage of revenue and cost of sales comparing to the same period last year. Selling and
than 400 days of their salary as at the date of retirement which total amount increased by Baht 7 million. Page 3 of 4 (6) Financial costs The Company and its subsidiaries’ financial cost from loan and
world economic growth and the customer's sales growth. reviewQ419.xlsx MD&A 2019 24/02/2020 The groups sales revenue are in foreign currency (primarily USD) and USD currency costs are approximately 60
, respectively. In the year 2019, cost from media and agency increased by 13.7 million Baht or increased by 41% when compared with the year 2018 because the projects in the year 2019 has highly costs from procure