project development overseas, (2) land rental for solar projects operating under SAAM, SAAM-1, SAAM-2, and SAAM-3, and (3) depreciation expense for buildings and equipment. In Quarter 2 of 2019, cost of
(3) depreciation expense for buildings and equipment. In Quarter 3 of 2019, cost of services and rental amounted to THB 9.61 million, a THB 0.23 million or 2.32% decrease from the same period of the
the fiscal year 2015, 2014 was THB 3,419.00 million or 100.02% of revenue and THB 4,139.81 million or 95.05% respectively. There is an increased in cost of sale ratio by 4.97% due to the price of raw
, mainly due to higher cost per unit as a result of lower utilization rate; higher depreciation; as well as a non-cash one-time expense of setting higher allowance for inventories declining value of Baht 32
financial cost and corporate income tax 14.87 13.26 6.75 6.22 (49.20) (77.29)2/ Financial Cost 1.05 0.94 1.02 0.94 1.92 3.02 Corporate Income Tax Expense 2.28 2.03 1.43 1.32 - - Annual Net Profit (Loss) 11.54
amount increases were mainly driven by the rise in personnel expenses, rental cost, utility cost, merchant fees, maintenance cost, and marketing expense. However, SG&A as a percentage of sales has
margin decreased 5% from Q1/2018, because of the growth rate of natural gas price and the rise in finance cost from interest payment and short-term loan financing fee related to the acquisition of GLOW
administrative expenses of the new power plants as well as an expense related to the remuneration scheme to encourage employees to commit the long- term service with the company and expenses related to IPO. COST
materials and factory supplies which was in accordance to an increase in sales revenue in this period. Moreover, cost of Disc material that was increasing from the changed in global steel market price since
& Device margin was negative at -1.2%, compared to +2.5% in 2Q20 due to decline in high margin devices sale from weak economy Cost & Expense In 3Q20, cost of service was Bt20,377mn, flat QoQ but decreasing