% 1,281 1,448 13% Cost of real estate sales 0 466 191 100% (59%) 0 1,566 100% Total cost of operations 3,819 4,539 4,570 20% 1% 14,518 17,579 21% Selling, general and admin expense 1,694 1,598 1,875 11% 17
Project. Selling, General & Administrative Expense • SG&A increased 33.4% y-on-y in Q3’2019 to Baht 419 million and 31.5% y-on-y in 9M’2019 to Baht 1,140 million, primarily due to commercial operations of
, ABPR5 and Solar WVO-COOP in 2018, Dau Tieng 1 and Dau Tieng 2 Solar Projects, Phu Yen TTP Solar Project and Nam Che 1 Hydro Project in mid-2019. Selling, General & Administrative Expense • SG&A increased
securities General investments Million Baht Item June 2017 March 2017 December 2016 Change (%) March 2017 December 2016 NPLs before allowance for doubtful accounts 85,947 77,772 68,841 10.5% 24.8% Ratio of
Thienthong 2,500 25 Mr.Vich Waitoonkiat 2,500 25 Remark A par value is Baht 100 per share Relationship : None 3. General Characteristic of the Transaction 3.1 The Subscription of Newly Issued Shares The
50 Mr.Surakiat Thienthong 2,500 25 Mr.Vich Waitoonkiat 2,500 25 Remark A par value is Baht 100 per share Relationship : None 3. General Characteristic of the Transaction 3.1 The Subscription of Newly
Trading securities Available-for-sale securities Held-to-maturity debt securities General investments Million Baht Item September 2017 June 2017 December 2016 Change (%) June 2017 December 2016 NPLs before
characteristics: (1) not aiming to seek benefits through speculation; (2) mitigating risks for the overall investment of funds; (3) mitigating general risk and specific risk for the hedged assets; (4) mitigating
cost based on our actual incurred construction cost of Nam Che project. Selling, General & Administrative Expense • SG&A increased 22.4% y-on-y (Baht 268 million in Q1’2018 to Baht 328 million in Q1’2019