, transportation fee and electricity bill) Remark: *depends on the usage Pricing Criteria: The Short-term property rental fee is not below the fair market value assessed by the independent appraisers, which have
to the electricity outage in July last year, and higher ECH volume from greater demand of China, Taiwan and two Indian key accounts. Analysis of Cost and Expenses 1. In Q3 2017, Cost of sales was 3,931
from selling of electricity increase 0.93 million baht or 1.35%. 1.2) Revenue from Sales increase 1. 36 million baht or 12. 31% due to increasing in revenue from sale of ceiling fan and LED light from
higher average ethanol selling price, despite lower ethanol sales volume. Revenue from electricity business decreased 16.6% due to power plants’ major shutdown maintenance during the third quarter and
increase THB 1.29 million 1.2) Revenue from selling of electricity increase THB 1.52 million or 100% due to in year 2017 Solar Power Project on Rooftop (Solar Rooftop) of Bangpakong Solar Power Co., Ltd
year 2018 increased 5.28 percent from year 2017, due to higher sale volume and higher electricity & fuel cost. Comparing to 4th quarter, cost of goods sold slightly increased 1.85 percent, due to higher
of electricity 117.28 114.56 2.72 2.37 5 Other income 1.44 11.77 (10.33) (87.77) Unit : Million Baht For the three-months ended 30 June Items Increased (Decreased) 2019 2018 Amount Percentage 6 Total
equipment 2.45 2.70 (0.25) (9.26) 3 Revenue from sale of other products - 1.81 (1.81) (100.00) 4 Revenue from sale of electricity 117.28 114.56 2.72 2.37 5 Other income 1.44 11.77 (10.33) (87.77) 2 Unit
8.18 million since the Company expanded products to all Home Pro branches 1.2) Revenue from selling of electricity decrease THB 0.60 million or 1.23% due to the production decreased because of the rain
volume and higher electricity & fuel cost. Selling expenses of nine-months on year 2018 increased 13.10 percent from nine-months on year 2017, due to higher transportation cost from higher sale volume and