% 150.00 1.03% 12.68 8.45% Selling and administrative expenses 2,693.23 17.89% 2,709.73 18.63% (16.51) (0.61%) Profit before finance cost and income tax expenses 1,797.48 11.94% 1,661.18 11.42% 136.30 8.20
exchange loss - - - 61.0 - 100.0 Finance costs 7.0 4.3 63.2 17.3 13.8 25.4 Total expenses 333.6 450.0 (25.9) 981.1 1,335.1 (26.5) 3rd Quarter 2020 Cost of Goods Sold Total cost of goods sold presented at
-2021 6M-2020 6M-2021 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Sales of goods and services 1,139.5 1,214.9 1,284.4 5.7% 12.7% 2,255.2 2,499.3 10.8% Revenue from finance lease under power
12.3% Revenue from finance lease under power purchase agreement 103.2 101.6 104.9 3.2% 1.6% 306.9 305.7 (0.4%) Revenue from construction under a concession arrangement 215.0 - - - N.A.(
10.6% 25.1% 3,862.1 4,766.5 23.4% Revenue from finance lease under power purchase agreement 104.9 95.3 109.4 14.8% 4.3% 305.7 307.0 0.4% Cost of sales and services (971.2) (1,174.0) (1,350.7) 15.1% 39.1
cost) 2,135.19 1,588.22 546.97 34.4 Revenue from finance lease contract 738.69 853.62 (114.93) (13.5) Share of profit of associates / joint ventures 1,281.83 1,727.16 (445.33) (25.8) Other incomes 232.17
2,255.2 (0.0%) Revenue from finance lease under power purchase agreement 103.2 100.9 102.8 1.9% (0.4%) 205.5 203.7 (0.9%) Revenue from construction under a concession arrangement 68.5 131.3 398.1 203.2
% 4,586.4 5,315.9 729.5 15.9% Revenue from finance lease under power purchase agreement 99.2 101.6 104.9 105.3 0.4 0.4% 401.2 411.0 9.8 2.4% Revenue from construction under a concession arrangement
of the year 2018 which was Baht 156.18 million for Baht 14.32 million or -9.2% due to decrease in employees and management benefits and reward of subsidiaries as significant. Finance costs Finance
(241.95) (6.1) Gross profit(1) 740.08 16.5 674.91 14.5 65.18 9.7 Selling and administrative expenses 455.46 10.1 488.69 10.4 (33.22) (6.8) Other expenses 0.00 0.0 0.00 0.0 0.00 0.0 Profit before finance