electricity sold to EGAT increased 12.2% y-on-y and 7.0% q-on-q (5,670 GWh in 9M’2018 / 2,027 GWh in Q3’2018), primarily due to the inclusion of ABPR3 and ABPR4 which has fully operation. • Electricity price
services income 10,257 11,258 11,223 9.4% (0.3%) Electricity Sales to EGAT • Electricity sales to EGAT in Q1’2020 increased 2.6% y-on-y to THB 7,095 million. • The volume of electricity sold to EGAT in
. This has affected the cost of goods sold, especially the fixed cost on salaries for the production that was not able to occupy full capacity. (3) Gross profit The Company and its subsidiaries’ total
(Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 904.62 1,082.18 (177.56) (16.41) Cost of Goods Sold and Service 919.38 1,123.44 (204.06) (18.16) Sell and Administration Expenses
) Increase (Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 904.62 1,082.18 (177.56) (16.41) Cost of Goods Sold and Service 919.37 1,123.45 (204.08) (18.17) Sell and Administration
last year. Mainly from an increase of revenues from the property management and cleaning services which was in line with the increase of completed projects and including incomes from deposits (of sold
slight decline in calcium carbonate product group sales, especially in Q1. (2.2) Cost of Goods Sold and Gross Profit Margin (% of revenue excluding other income) In Q2/2017, the proportion of cost of goods
year 2016 was increased by 3.17 percent, due to the Company had sold lots of projects in year 2015 more than year 2016. The gross profit ratio of the Company’s project was 15.62 percent in year 2016 and
-24.94 -28.17 Cost of services 7.99 5.79 2.20 38.00 Cost of sold - Administrative expenses 11.03 33.75 -22.72 -67.32 Finance cost 3.31 3.62 -0.31 -8.56 85.91 131.68 -45.77 -34.76 Loss Before Income Tax