Co., Ltd. (“GWM”), running the business of kidney cleanser and medical supplies manufacturing and distribution, which is decrease from the same quarter of the previous years for 0.47 million baht
%) 100.00% 148.40% Cost of sales (34.89 ) (48.06 ) 13.17 (27.41%) (76.73%) (105.71%) Gross Profit 10.58 19.41 (8.83 ) (45.50%) 23.27% 28.77% Other income 3.02 2.78 0.24 8.53% 6.64% 4.12% Distribution costs
of previous year of 406.89 Million Baht by subsidiaries have decline in sales of steel wires but in contrast subsidiaries distribute electricity and heat energy has increased in sale volume Revenue
Discussion and Analysis, Q1/2020 Page 2/ 7 Jaymart Public Company Limited Consolidated FS Quarter 1/2019 Quarter 1/2020 Change MB. % MB. % MB. % Selling and distribution expenses 222.4 8.1% 201.1 7.5% -21.3
from power plant is Baht 44.89 million, or 47.12%. By an increase of Baht 43.67 million from the Solar power plant, Kurihara 2 project in Japan which began commercial electricity distribution (COD) on 25
Distribution costs (22.38) (17.76) 4.62 (2.60) (19.06) (11.12) Adminitretive expenses (73.01) (72.76) 0.25 (0.34) (62.19) (45.54) Other expenses Doubful accounts 0.80 0.86 (0.06) (6.98) 0.68 0.54 Finance costs
) Distribution costs 7.75 6.26 1.49 0.24 Administrative expenses 22.26 21.25 1.01 0.05 Doubtful accounts 0.66 0.24 0.42 1.75 Impairment loss of deposit for land - 40.50 (40.50 ) (1.00 ) Loss on cancel of joint
in the same period of the previous year. This was mainly due to an increase of approximately Baht 12.26 million in fee for product distribution, for which the Company has since September 2018 engaged
. 2.2 The cost of renewable energy amounted to 7.67 million baht, a decrease of 0.48 million baht or 5.87 percent due to the depreciation from the reduction of cost of solar panels and machinery. This was
of the impairment of products into the cost of sales account equal to the cost of sales. 2.2 The cost of renewable energy amounted to 15.19 million baht, a decrease of 0.21 million baht or 1.37%. 2.3