% (26.89) (16.48%) Other Income 0.93 0.06% 1.55 0.08% (0.62) (39.95%) SG&A (26.79) (1.84%) (28.99) (1.57%) (2.20) (7.58%) Financial cost & Tax Expense 0.25 0.02% (3.46) (0.19%) (3.70) (107.12%) Net Profit
: - Translation - Page 5 of 6 However, the company’s policy emphasizes on increase in return on sales by focusing on efficiency in cost and expense management in the future. 4 Financial expenses Financial expenses
operation on 26 November 2021. Sales of natural gas power plant also increased from increase in unit rate which is adjusted in line with the increase in average natural gas price. 3 Cost of sales and service
mandate, makes the Company challengingly control the cost of sales. Consequently, there is a loss from CPO that its cost is higher than the Company’s average selling price of 3.00 Baht/Kilogram. The amended
2018 despite a 4.4% y-on-y decline in natural gas price in Q4’2019. Note that the natural gas price is tied to the weighted average price from PTT’s pool gas. Cost of Electricity- Vietnam • Cost of
% declining gas cost per unit while Ft charge was stable and 4) ABP3’s improving heat rate after gas turbine upgrade despite temporary impact from EGAT’s transmission modification. • But declined 17.3% / 19.0
the guaranteed price of palm fresh fruit brunch at 4 Baht/ kg. and encouraged biodiesel B10 and B20 consumption as fuel options throughout the year by using the State Oil Fund to subsidize the price of
fluctuates according to the raw material price during the changing period. ▪ In 2021, Refined Glycerine cost of sales ratio was decreased from 2020 to 6.97%. The company realized an increase in profit since
(0.40) (22.99%) 3 - Construction 346.79 287.89 58.90 20.46% 4 - Testing and Inspection 21.40 13.89 7.51 54.07% 5 Cost of sales and services (502.26) (442.05) 60.21 13.62% Gross Profit 61.69 43.73 17.96
period of previous year that has 23.57 Million Baht in profit. Due to the decrease in the volume and the selling price of steel wire and UWC has cost of work and project work increased. Due to the