1.10% of total revenues respectively. The decrease in financial cost was due to the repayment of the entire amount of loans from bank in January 2017. Page 3/5 Tax Expenses Tax expenses for the three
installation. This resulted in higher depreciation cost proportion than normal rate in 1Q18 and 2Q18. However, depreciation cost proportion per core revenue is going to decrease the useful life of kiosk is 8
Q1/2018 and Q1/2017, the cost decreased by 158 million or 4% due to the lower usage of natural gas of Sriracha Power Plant which is in-line with the decrease in volume dispatch per EGAT’s instruction
Sriracha Power Plant resulting from the increase in dispatched volume to EGAT. However, when comparing Q2/2018 and Q2/2017, maintenance cost decreased by 20 million or 12% mainly due to the decrease in
79.8% of total revenues from core business, decreasing 5.1% YoY and 2.8% QoQ, as a result of revenue decrease and the Company’s cost control measurement. 2) Service & administrative expenses in 3Q19 was
quarter of 2019, the Company had finance cost of 544 million baht, a decrease of 8 million baht or 1% y-y and increased by 2% q-q. However, finance cost in the first quarter of 2019 accounted for 10% of
production cost and selling expenses. (2) Analysis of Operating Results and Profitability (2.1) Revenues from Sales and Services Description Year 2017 Year 2016 Increase / (Decrease) Million Baht % of Total
land of Baht 31.08 million (before corporate income tax). (2.2) Cost of Sales and Services Year 2017 Year 2016 Increase / (Decrease) Description Million Baht % of Sales Million Baht % of Sales Million
Carnival Magic Project investment value is approximately THB 3,570 million, comprised of: (Unit: THB ‘000) Investment Cost Past Budget Revised Budget Increase (Decrease) 1) Building construction 650.00