million or 3% from Q2/2020 mainly due to a drawdown of long-term loan in July and issuance of Green debentures in August increasing interest payment. • Income tax expenses: was THB 314 million in Q3/2020
1st quarter of 2016. In 2017, the Revenue from Other Income risen from the increased in Rental and Service for THB 1.87 million, Goods Transportation Service for THB 0.20 million, and Interest from
1 1. ANALYSIS OF FINANCIAL PERFORMANCE In Q1/2019, East Water Group had total consolidated sales and services income of 1,164.83 million Baht, increased by 119.44 million Baht or 11.43% compared to
(16.38) (15.75) Cost of sales of goods 81.76 78.62 68.69 78.40 (13.07) (15.99) Gross profit 22.23 21.38 18.92 21.60 (3.31) (14.89) Other income 1.32 1.27 1.07 1.22 (0.25) (18.93) Gain on exchange rate
THB 136mn. After deducting cash paid for corporate income tax net of tax refund of THB 40mn (3M 2017/18: THB 38mn) and cash paid for interest expenses of THB 15mn (3M 2017/18: THB 20mn), net cash from
result, CPN’s entire interest-bearing debt have fixed interest rates with an average cost of debt throughout the year at 2.81%, lower than the rate in 2016 at 3.23%. Net interest-bearing debt to equity
or 65.5%. due to (1) higher membership fee income (2) higher construction and set up income from opening new franchise branches and (3) higher interest income. Costs of Sales of Food and Beverages Item
to other buyer who is not related party for 20 million Baht since May 21st, 20201. 2. Other Income Other Income consist of sales of scrap materials, interest income, gain on changes in fair value of
operations within the business group. 2. Other Income Other Income consist of sales of scrap materials, interest income, gain on changes in fair value of short-term investment, and penalties for late payments