, compared to the same period last year, comes mainly from the increase in electricity generating to the EGAT’s system of hydro-power project due to the more amount of water while there was a drought in 2016
increased Baht 4.16 Million or increased 16.34% when compared to the same period of 2017. The mainly increasing reasons was the quantity of sales. 4. Lost on Exchange rate was Baht 3.78 million, which was
million, down from the same period of the previous year by Baht 604.88 million mainly due to decreased revenues from construction services and increased administrative expenses. Revenues from construction
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
revenue, and Baht 3,180 million from food business or equivalent to 48% of total sales revenue. The increase of total sales revenue is mainly from sales revenue of beverage business that increased by 2.9
declined from 63.48% to 58.46% mainly because the Company had adjusted the premium rate and condition of some non-motor policies. The overall loss ratio therefore was in decline. 2. Net investment revenue
profit from investment in associated companies and joint venture in Q2/2017, comparing to the same period last year, comes mainly from the increase in electricity generating to the EGAT’s system of hydro
to sales volume growth that was supported by an increase in capacity from the investment in Phase 3 at the new plant, but mainly offset by the appreciation of the Baht. Cost of Sales and Gross Profit
area charges for building renovations. • Selling expenses increased by Baht 20 million mainly due to property sales commission. • Administrative expenses decreased by Baht 18 million mainly due to lower
in Q3/2017, compared to the same period last year, comes mainly from the increase in electricity generating to the EGAT’s system of hydro-power project due to the more amount of water while there was a