subsidiary was million baht. The total income was 1,078.46 million baht, financial cost was 263.72 selling and administrative expense was 145.44 million baht and bad debts and million baht. The Total Assets
: Statement of comprehensive income for the nine-month period ended 30 September (Unit : Million Baht) 2017 2016 Change Operating revenue 1,111.90 1,057.78 54.11 Operating cost 941.45 914.88 26.57 Gross profit
’19 change Q3’18 Q2’19 Q3’19 change change Btmn Btmn y-on-y Btmn Btmn Btmn y-on-y q-on-q Finance cost Interest expense from borrowing 1,751 2,016 15.1% 632 673 691 9.3% 2.7% Interest expense from ABPIF
....................................................................................................................................... 7 Solar energy .................................................................................................................................................... 8 Other income and fixed cost
closed from nationwide restriction. SIM & Device margin was marginally negative at -0.5%, down from +2.7% in 2Q21 due to decline in high margin devices sale. Cost & Expense Cost of service in 3Q21 was
higher breakeven point as well as an increase in the unit production cost. Administrative and Selling Expenses Selling, general, and administrative expense as a percent of sales increased slightly to 13.9
came from better management to compact the organization structure and continuous focus on reduction of expense of the company. 6. Financial cost For the past 6 month of 2019, the financial cost was 0.91
all branches of ELEGA showroom that could not generate the income and profit as aimed in order to decrease the fixed cost and the administrative expenses since the 2nd quarter of 2019. However, the
) Million baht % Total Revenues 424.76 444.51 (19.75) (4.44) Cost of Goods Sold and Services 448.36 428.19 20.17 4.71 Sales & Administration Expenses and Financial Cost and Tax Expense 20.02 22.54 (2.52