(18.81) (7.2) Total revenues 4,412.44 4,396.17 16.27 0.4 Cost of sale and rendering of services (excluding Fuel Cost) 1,163.53 1,333.23 (169.70) (12.7) Administrative expenses 372.11 389.70 (17.59) (4.5
quarter in the amount of Baht 57.87 million or 13.28 percent of its revenue from sales and services. Increased compared to same period which selling and administrative expenses of Baht 50.59 million or
million from those of 31 December 2017. Major change in liabilities is trade and other payable and the main items are raw material trade payable and accrued expenses. Shareholders’ Equity As of 30 Sep 2018
increase of sales. The cost of sales to sales by 78.39%. The company has a gross profit of Baht 50.26 million. 3) The administration expenses amounting to Baht 10.38 million, decreased by Baht 1.89 million
business. Also, the disposal of Land and Buildings will help the Company have cash flow to repay the debt within the time specified, which will reduce the burden on interest expenses and increase the
196.86 213.80 Other current liabilities 4.63 1.39 1.98 1.37 Total current liabilities 294.56 426.97 596.55 550.83 Loan from parent company and accrued interest expenses - 47.09 209.21 240.23 Long-term
, increased of long-term loans from financial institutions Baht 1,202.5 million, increased of cash paid for interest expenses Baht 101.2 million and decreased of dividend paid Baht 470.1 million. Please be
, the Company could not export products to India since there is import tax problem as well as other expenses about 20%-30%, leading to high selling price which could not market in India. Consequently
. However, in the past 2-3 years, the Company could not export products to India since there is import tax problem as well as other expenses about 20-30 percent, leading to high selling price which could not
statements of 30 September 2019. 5. Basis for calculating the total transaction value and other compensation Based on the service provider’s expenses in proportion to the effort that the service provider makes