years. 2) Service & Administrative expenses was Bt61.36mn, representing 7.2% of total revenues from core business, decreasing 7.9% YoY, due to effective cost control and lower service & administrative
margin 95,426 83,001 12,425 14.97% Selling Expenses (24,213) (22,124) 2,089 9.44% Admin Expenses (28,825) (18,495) 10,330 55.85% Finance cost 831 946 (115) (12.16%) Net profit 30,641 28,250 2,391 8.46
continued to grow well by c.20%. Net profit in Q2/2017 was Baht 61 million, a decrease of 57% YoY due to 1) higher cost per unit resulted from lower capacity utilization; 2) higher depreciation resulted
(25.5) (1.7%) 6,502.1 6,166.0 (336.1) (5.2%) Revenue from finance lease under power purchase agreement 102.4 104.5 105.2 104.6 (0.6) (0.6%) 414.9 416.7 1.8 0.4% Cost of sales and services (1,274.4
3.28 2.8% 3.30 3.30 0.0% Electricity to IU - Vietnam Baht/KWh 2.46 2.37 -3.7% 2.39 2.38 -0.4% Steam to IU - Thailand Baht/Ton 1,034.45 1,105.73 6.9% 1,126.70 1,185.75 5.2% Effective gas cost Baht/mmBtu
31, 2020, only a slight drop with the amount of 0.06 million baht or 0.61% when compares to the administration expenses in Quarter1/2019. 3. Finance costs Finance cost for the 3-month period ended
which will happen in the future. On 13 May 2018, The Digital Asset Management Act BE 2561 (“The Decree”) has been enacted effective on 14 May 2018 onwards which is the subsequent event after the Board of
May 2019. The Company still has fixed cost for the period of shutdown while doesn’t have sale revenue including cost per ton still high for production period which resulted from depreciation and the
consolidation. EBITDA margin to maintain at 45-47% with cash outflow CAPEX of approx. Bt25,000mn AIS continues to digitally transform to optimize the cost to serve customers while ensuring an effective spending