1.92 (12.11) 5.89 (87.74) 7.81 (99.85) INCOME TAX INCOME (EXPENSE) 0.61 (0.60) - 0.95 0.61 0.35 NET PROFIT (LOSS) FOR THE PERIODS 2.53 (12.71) 5.89 (86.79) 8.42 (99.50) Unit : Million Baht CONSOLIDATED
) depreciation expense for the solar power project, (2) operation and maintenance, and (3) other costs such as utility expenses, insurance, and power development fund. In Quarter 2 of 2019, costs of sales amounted
higher breakeven point as well as an increase in the unit production cost. Administrative and Selling Expenses Selling, general, and administrative expense as a percent of sales increased slightly to 13.9
decrease is the came from better management to compact the organization structure and continuous focus on reduction of expense of the company. 5. Management benefit expenses For Quarter2 of the year 2019
terminate such expense with effective from Q2 /2018. Jan. – Jun. 2018 For the first half of 2018 and 2017, selling expenses were THB 134.03 million and THB 105.06 million respectively. Selling expenses
the 6-month period ended June 30, 2018 was 2.52 million baht, increased from the same period of previous year by 1.04 million baht or 70.32%. 2.3. Administrative expense for the first six month of 2018
expense due to the cost of business in both domestic land transportation business and hemodialysis solution distribution business for the 9 months period. The company did not have these expenses during 2017
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