%) 100.00% 100.00% Cost of sales (127.43 ) (290.46 ) 163.03 (56.13%) (72.54%) (98.16%) Gross Profit 48.23 5.43 42.80 788.21% 27.46% 1.84% Other income 8.49 10.19 (1.70 ) (16.68%) 4.83% 3.44% Gain on disposal
of other comprehensive - (1) -100 Finance Cost 7 5 40 Profit (Loss) before Tax income (expense) 5 56 -91 Tax Income (Expense) (1) (8) 88 Net Profit 4 48 -92 - 2 - Total Revenues In the three-month
items) 788.08 100.0% 848.81 100.0% 831.82 100.0% -2.0% 5.6% Cost of services (604.39) -76.7% (664.22) -78.2% (655.73) -78.8% -1.3% 8.5% Gross profit 183.69 23.3% 184.59 21.8% 176.09 21.2% -4.6% -4.1
which the Company had invested since January 2017. Cost of Sales and Gross Profit Unit : THB mm Unless otherwise stated For the year ended 31 December 2017 2016 Total sales 723.96 606.38 Cost of sales
expense is included in the financial statements. In addition, the Company has expanded its staff, resulting in an increase in personnel expenses and an increase in the cost of hiring consultants, such as
227.23 -3.05% -10.84% 455.51 482.10 5.84% Cost of sale of goods (155.09) (185.43) (153.83) -0.81% -17.04% (299.39) (339.26) 13.32% Gross profit 79.30 69.44 73.40 -7.44% 5.70% 156.12 142.84 -8.51% Selling
0.69 - - - 0.69 - Other income 15.21 24.95 1.17 21.67 16.38 46.62 EXPENSES (126.20) (131.57) (17.35) (1,152.20) (143.55) (1,283.77) Cost of sales electricity (37.59) (44.38) - - (37.59) (44.38) Cost of
(Million Baht) Quarterly Change Nine-month End September 30 Change 3/2020 3/2019 % 2020 2019 % Cost of goods sold 184.4 322.5 (42.8) 475.4 865.4 (45.1) Temporary shutdown expenses 51.5 10.6 386.3 160.0 93.1
attributable to a reduction on interest expense from ABPIF compared to previous quarter. NNP margin improved to 10.2% in Q1’2018, primarily due to improvement of our financing cost. NNP attributable to owner
& Expense Cost of service in 2Q21 was Bt21,012mn, increasing 3.0%YoY mainly from higher amortization but decreasing 0.5%QoQ. Regulatory fee was Bt1,347mn, increasing 5.2%YoY from one-time USO fee reduction