in selling price from 4th quarter of 2019 affect revenue from sales slightly increase in comparison to increasing in sales quantities. Other income increased 35.00% from the same period of last year

: Million Baht Revenue from sales of goods 2,382.38 2,358.64 23.74 1.01% Revenue from service 1.29 1.87 -0.59 -31.32% Total revenue 2,383.66 2,360.51 23.16 0.98% Cost of goods sold 1,651.27 1,582.74 68.54

the Q2 of the previous fiscal year or 5.39%. The cost increased more than the increasing of sales as a result of upwardly adjust in raw material price and soften economic of scale of the plastic

219.27 million Baht from the Q3 of the previous fiscal year or 14.01%. The cost increased more than the increasing of sales as a result of upwardly adjust in raw material price and soften economic of scale

2022, the edible oil’s ratio of cost of sales to total revenue was increased by 8.27% or 9.64% as compared to the same period of last year, due to the increased sales price of raw material. However, the

sales 191 345 1,130 491% 227% 1,566 1,833 17% Total cost of operations 4,261 4,558 4,978 17% 9% 16,463 18,087 10% Selling, general and admin expense 1,875 1,637 1,945 4% 19% 6,114 6,839 12% Operating

average natural gas price. In addition, cost of sales of biomass power plants also decreased by Baht 7.2 million when comparing to the first quarter of 2023, according to the decrease in electricity

cost of operations 4,261 4,519 4,558 7% 1% 12,203 13,108 7% Excluding non-recurring items 4,161 4,419 4,458 7% 1% 12,103 12,808 6% Selling, general and admin expense 1,598 1,815 1,637 2% (10%) 4,239

gross profit for Small Power Producer (SPP) increased as a result of the lower natural gas and coal price, following the world crude oil price. In addition, the maintenance cost fell as there were no

%, compared to +0.4% in 2Q19 and +0.7% in 1Q20. Cost & Expense In 2Q20, cost of service was Bt20,439mn, increasing + 1. 3% YoY, flat QoQ due to higher amortization from new spectrum offsetting by lower