Processing fee - PEA 13.3 12.4 0.9 7.3 Other cost 16.9 14.7 2.2 15.0 Total cost of Biomass Power Plants 427.8 439.7 (11.9) (2.7) Fuel materials cost 306.9 346.0 (39.1) (11.3) Depreciation and amortisation cost
Floor, Silom Road, Suriyawong, Bangrak, Bangkok 10500, Thailand. Tel. 02-634-0225 Fax 02-634-0135 www.interpharma.co.th 3-Month Period Ending March 31st 2020 2019 Change MB % MB % MB % Cost of Sales 35.76
increased of THB 0.46 million from property investment and service. Expenses Cost of Sales The Company and its subsidiaries' cost of sales was increased THB 37.68 million or 19.05 percent. As a result of
625 32% Sale revenues 2,150 1,578 572 36% Service revenues 46 27 20 73% Dividend revenues 370 335 35 11% Total expenses 2,262 1,728 534 31% Cost of sales 1,789 1,309 480 37% Cost of service 37 17 20 119
previous year by Baht 684.30 million mainly due to more share of profit from investments in associated companies and decreases in administrative expenses and finance cost. Revenues from construction services
3.58 (0.38 ) (0.11 ) Total Revenue 113.10 142.72 (29.62 ) (0.21 ) Expenses Cost of sales 76.18 123.51 (47.33 ) (0.38 ) Distribution costs 15.40 11.92 3.48 0.29 Administrative expenses 45.78 38.88 6.90
bunch (FFB) in April 2020. As CPO expeditiously increased as mentioned above, the Company could not adjust selling price to keep up with the CPO market price; therefore cost of sales ratio increased from
10% Cost 1,631 1,509 Gross profit 209 164 45 28% Gross profit margin 11.3% 9.8% Other income 6 2 4 246% Selling & Admin expenses 123 121 2 2% 6.7% 7.2% Cost and expense from delayed project 57 (57
securities. Fee and service income decreased by Baht 2.01 million from the suspension of operation of Innotech Asset Management, a subsidiary. The Company recognized share of loss from associates of Baht