income 25.33 31.38 -6.05 -19.3% Total revenue 3,319.23 3,407.57 -88.34 -2.6% Cost of goods sold & service 2,882.47 2,893.97 -11.50 -0.4% Selling & distribution expenses 67.77 66.05 1.72 2.6% Administrative
income 31.38 26.23 5.15 19.6% Total revenue 3,407.57 3,226.05 181.52 5.6% Cost of goods sold & service 2,893.97 2,773.60 120.37 4.3% Selling expenses 66.05 67.99 -1.94 -2.9% Administrative expenses 106.14
144 156 14% 8% 173 300 73% Others (excluding depreciation and amortization) 266 238 243 (9%) 2% 376 481 28% Total cost of sales of goods and rendering of services 3,555 3,145 2,552 (28%) (19%) 4,662
brand-new company conducting the business of transportation principal equipped with its own container, formerly operating under Thai subsidiary. For Thai subsidiary, there is income and cost specifically
sales of goods and rendering of services Cost of raw materials - Natural gas 435 251 234 (7%) (46%) 3,944 3,273 (17%) - Water 2 1 1 0% (50%) 43 22 (49%) - Power Development Funds 2 - - n/a n/a 19 15 (21
Profitability Consolidated (Unit: Million Baht) Q4/2018 Q4/2017 %YoY 2018 2017 %YoY Sales 1,456 1,531 -5% 5,349 5,916 -10% Cost of Goods Sold 1,189 1,129 +5% 4,165 4,216 -1% Gross Profit 267 402 -34% 1,184 1,700
goods and rendering of services Cost of raw materials - Natural gas 1,209 1,511 1,277 (15%) 6% 2,480 2,788 12% - Water 18 11 9 (18%) (50%) 34 20 (41%) - Pow er Development Funds 6 8 7 (13%) 17% 12 15 25
/a n/a 17 - (100%) Total revenue from selling electricity 1,314 1,653 546 (67%) (58%) 4,481 4,057 (9%) Cost of sales of goods and rendering of services Cost of raw materials - Natural gas 1,029 1,277
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position and management guidelines. KBank has been fully equipped with tools for appropriate liquidity management both in terms of foreign currencies and Thai Baht to protect ourselves against any potential