4.5% Effective gas cost Baht/mmBtu 236.59 252.07 6.5% 250.98 266.45 6.2% B.GRIMM POWER PUBLIC COMPANY LIMITED Management’s Discussion and Analysis ABBREVIATION & OUR PROJECTSEXECUTIVE SUMMARY FINANCIAL
to respond to the new outbreak as follows: After You implemented policy according to plan in respond to the COVID-19 outbreak including: 1. Effective cost control: controls employee-related expenses
) (4.2%) 3,324.7 3,196.3 (128.4) (3.9%) Change QoQ Cost of sales and service Change YoY Cost of sales and service for 2020 compared to 2019 decrease by 3.9% YoY from Baht 3,324.7 million to Baht 3,196.3
Statement 1Q 1Q % Unit : THB million 2018 2017 change Revenue from non-social security 218.24 177.27 23% Revenue from social security 164.68 136.58 21% Revenue from Hospital Operations 382.92 313.85 22% Cost
Company in June 2019. 2. Cost of sales and service decrease by Baht 56 million or 100.9% compared to last year. Description 2019 Million Baht 2018 Million Baht Change Million Baht Change (%) Total revenue
3.28 2.8% 3.30 3.30 0.0% Electricity to IU - Vietnam Baht/KWh 2.46 2.37 -3.7% 2.39 2.38 -0.4% Steam to IU - Thailand Baht/Ton 1,034.45 1,105.73 6.9% 1,126.70 1,185.75 5.2% Effective gas cost Baht/mmBtu
effective mall management and operating cost control despite major renovations at CentralWorld and CentralPlaza Rama 3 The Thai economy in 3Q17 continued to expand courtesy of solid growth in export of goods
administrative expenses 13.8 16.1 16.7% Selling and Administrative Description Note(THB MB) No major change. Finance cost The company incurred the finance cost in Q2/2017 and Q2/2018 amounting THB 3.2 MB and THB
. When a financial sector is well-equipped with the necessary capacity and capabilities to innovate products and services in a cost-effective manner to tackle ESG issues, particularly climate change, it
32.5% Change YoYChange QoQ Cost of sales and service increase 1.4% QoQ from Baht 1,350.7 million to Baht 1,370.2 million. The increasing of Baht 19.5 million mainly derived from the increasing in cost of