Remark Sales and Services Income 582.93 361.15 221.78 61.41% - LPG Trading 186.44 190.36 (3.92) (2.06%) 1 - Transportation 4.00 2.44 1.56 63.93% 2 - Conversion Kit Installation 0.68 1.56 (0.88) (56.41%) 3
) Percentage Remark Sales and Services Income 551.41 407.35 144.06 35.37% - LPG Trading 187.25 193.80 (6.55) (3.38%) 1 - Transportation 3.58 2.65 0.93 35.09% 2 - Conversion Kit Installation 1.21 1.59 (0.38
17 Paper and Printing Materials 18 Fashion 19 Transportation and Logistics 5,400.00 3 https://dividend.sec.or.th/stat-report/OFFER_DEBENT_EN.xlsx OFFER_DEBT_SHORT_EN.xlsx Materials and Machinery 15
Property Development 16,153.90 10 17 Paper and Printing Materials 18 Fashion 19 Transportation and Logistics 5,400.00 3 https://dividend.sec.or.th/stat-report/OFFER_DEBENT_EN.xlsx OFFER_DEBT_SHORT_EN.xlsx
projects in the area and the neighboring community which could retrieve waste water from Aukkrarawat may consider retrieving the waste water from such new projects if it takes less transportation time for
/MMBTU) – GIPP - - 252 n/a n/a Coal Coal Consumption Coal Consumption (Ton JPU) - GHECO-One - - 99,754 n/a n/a Average Coal Cost (exclude transportation cost) Average Coal Cost (exclude transportation cost
) - GHECO-One n/a 99,754 509,948 411% n/a n/a 609,702 n/a Average Coal Cost (exclude transportation cost) Average Coal Cost (exclude transportation cost) (USD/Ton JPU) – GHECO-One n/a 93.78 101 8% n/a n/a 97
) - GHECO-One n/a 594,325 576,996 (3%) n/a n/a 1,186,698 n/a Average Coal Cost (exclude transportation cost) Average Coal Cost (exclude transportation cost) (USD/Ton) – GHECO-One n/a 101 99 (2%) n/a n/a n/a n
9.67% when compared to the same period of 2018. The mainly increasing reason was transportation cost as the quantity of sales increasing. 3. Administrative expenses increased Baht 5.94 Million or 6.34