sales in a greater proportion than the reduction in costs of sales, which includes fixed expenses. In addition, there was an adjustment in packaging costs in some quarters as a result of more sales from
: million Baht ) 2017 Percentage 2016 Percentage Total income and other income 59.05 100.00 239.69 100.00 Costs 22.39 37.92 144.41 60.25 Administrative expenses, impairment finance costs and share of loss
to higher depreciation and the consolidation of TTTBB costs. It stayed flat QoQ, as higher depreciation was offset by lower maintenance and transmission costs. • Regulatory fee was Bt1,629mn
the entire year of 2018, previously recorded as net revenue, to report gross revenue and costs. Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Page 8 of 16 Meanwhile
2,347.2 -2.2% Administrative expenses 242.7 307.7 293.4 +20.9% -4.6% 1,145.0 1,195.8 +4.4% Finance costs 41.4 50.5 45.5 +9.9% -9.9% 169.6 184.0 +8.5% Other expenses (reversal) (43.0) - - - - 166.5
- retirement benefit program. And has the effect that the Group has a provision for long- term employee benefits of Bt80 million which will record the effect of such change by recognizing the past service costs
utilization rate to available capacity, and eventually a higher cost of goods produced and low margin. To offset a slowdown in orders, the Company reduced costs by obtaining better sources of raw materials
MANAGEMENT DISCUSSION AND ANALYSIS FOR PERIOD ENDED 31 DECEMBER 2019 used by Golden Lime, as well as a series of one shot expenses (M&A related, Saraburi Quicklime Entire Business Transfer related costs