and Cloud Computing business of Baht 61.93 million; - Other revenue of Baht 11.94 million. 2. Cost of Sales and Services, Selling and Servicing Expenses and Administrative Expenses The cost of sales and
million, a decrease of THB 39.88 million or 5.37 per cent. Cost of service and commission amount of THB 465.08 million, a decrease of THB 54.80 million or 10.54 per cent from previous year. The Company
and would be completed in the similar time periods. This caused work overload and shortage of skilled workers Q4/2018 and into Q1/2019, resulting on cost overrun. Discussion and Analysis of the Company
accounts, the overall sales volume slightly decreased compared to Q1’ 18 due to the scheduled maintenance. Analysis of Cost and Expenses In Q1 2019, Cost of sales was 3,700 MTHB, decreased by 500 MTHB
service income 169,361 184,467 (8.19) Total revenues 181,989 198,063 (8.12) Cost of sales 166,753 179,055 (6.87) Selling and administrative expenses 15,725 14,395 9.24 Net profit (loss) (261) 4,103 (106.36
Cloud Computing business of Baht 12.92 million; - Other revenue of Baht 1.94 million. 2. Cost of Sales and Services, Selling and Servicing Expenses and Administrative Expenses The cost of sales and
for Epichlorohydrin from the weak Epoxy demand. Analysis of Cost and Expenses 1. In Q2 2019, Cost of sales was 3,696 MTHB, increased by 292 MTHB comparing to 2018 or 8.6% due to higher sales volume
Baht 76 and gross profit margin for the second quarter of 2019 was decreased from 20% to 14%. It was due to the increase in cost of sales, which was the result of manufacturing expenses, which were
compared to 56.0 million baht the same period last year, decreased 33.8 million baht or 60.4 percent. Consolidated cost of sales and services for the second quarter 2019 was 166.8 million baht compared to