reduce some of the rental expense. In addition, the company invested in machinery and equipment for a new branch in Jiangsu, China. While current assets decreased by Baht 47.77 million, which most of it
rendering service increase 40. 20 million baht or 1 0 0 % due to the subsidiaries terminated rental agreement of Khum Khan Toke and operate by itself. 1.5) Other revenue decrease 16.43 million baht or 60.39
-34.57% Earnings before interest and taxes 49.87 71.45 43.27% Finance costs (0.60) (0.50) -16.67% Profit before income tax expense 49.27 70.95 44.00% Income tax expense (3.24) (3.28) 1.23% Profit for the
Dollars. The Company reported total expenses of Baht 398.4 million, decreased by 16.5% compared with QoQ, mainly due to operating expense management and lower shutdown expense. As a result, the Company
quarter of Year 2017 and 2018 were in amounts of Baht 1.19 million and 0.04 million respectively, declined by 96.8%. This decrease stemmed from receiving the lump sum amount of capital increase from the
the first half of year 2018 decreased from 5.85% to 4.02% as compared to the same period of last year. The decrease of gross profit margin was mainly due to differences in product mix and the impact
administrative expenses derived mainly from expenses related to employees and also hiring outsourcing company to provide household tasks. On the contrary, in 2018, the Company was no one-time expense regarding
repair and maintenance expense. 3. Commercial Development Business In the third quarter of the year 2018, total commercial development revenue was Baht 167 Million, representing a decrease from the same
Availability Payment (AP) according to the PPA. Meanwhile, interest expense was decreased. EGCO: Unit : Million Baht Quarter 3 Increase/(Decrease) 2020 2019 Amount % Electricity revenue - - - - Other income 754
margin in 2017 was 30%, which is considered high compared to other competitors, although it is lower than the previous year. The decrease was due to the impact of a change in foreign currency exchange