25% yoy, respectively. The substantial increase in 9M’18 was mainly from the accounting expense stemming from the revised down of social security income of 4Q’17 for amount of THB 10.7 million. Without
related to generation and distribution of electricity under SAAM-SP1 mainly includes (1) depreciation expense for the solar power project, (2) operation and maintenance, and (3) other costs such as utility
baht from the previous quarter. Administrative and Selling Expenses Selling, general, and administrative expense amounted to Bt421.8 million in 3Q19, or 13.7% of sales, a decrease from Bt463.7 million in
selling scrap total of Baht 0.46 Million. Compared with same period of last year was total of Baht 2.70 Million. 3. Adminstrative expenses On Q1/2019, the Group’s administrative expense total of Baht 19.11
(91,353) 9.15% (65,895) 7.78% (25,458) 38.63% Selling expenses (37,911) 3.80% (23,433) 2.77% (14,478) 61.78% Administrative expenses (183,224) 18.35% (269,138) 31.76% 85,914 31.92% Other expense - 0.00
! (Insurer Fee) - - " 89% c **(Other Expense**) 12.25 0.009 #" 89% !-# * (Total*) 1,517.04 1.17 " 89% 8ก @-* !ก!K (Commission) 494.64 0.38 * (##" @-* !ก!K.+" >##, c ก*3-% กก @-* !ก!K (Excluding Broker
) - - " 9H% 9ก %!9# +ก! (Insurer Fee) - - " 9H% e **(Other Expense**) 11.66 0.01 #" 9H% !-# * (Total*) 1,279.79 1.18 " 9H% 9ก ;-* !ก!? (Commission) 769.18 0.71 * (##" ;-* !ก!?.+" k##, e ก*3-% กก ;-* !ก
) (76) (3,347) (79) (175) 5 (4,078) (78) (556) (14) Net Realizable Value (NRV) 2 0 - - 2 na. (1) (0) 3 (300) Product to Feed Margin 1,111 24 899 21 212 24 1,140 22 (29) (3) Variable Costs (495) (11) (355
) (3,522) (76) 1,547 (44) (2,575) (70) 600 (23) Net Realizable Value (NRV) (7) (0) 2 0 (9) (450) (4) (0) (3) 75 Product to Feed Margin 834 30 1,111 24 (277) (25) 1,075 29 (241) (22) Variable Costs (403) (14
QoQ ลบ. % ลบ. % ลบ. % ลบ. % ลบ. % Sale Revenue 5,227 100 2,816 100 2,411 86 3,842 100 1,385 36 Feedstock (4,292) (82) (1,975) (70) (2,317) 117 (2,872) (75) (1,420) 49 Net Realizable Value (NRV) (7) (0