expense 3.81 0.69 3.12 453% Total cost of goods sold and expenses 341.39 311.69 29.71 10% The overview of cost of goods sold and expenses of the 3rd quarter of 2017, the company could manage cost of sales
11.40 million baht or 2.38%, due to the severance pay as the Labor Protection Act (No.7) B.E. 2019. • Selling expenses decreased 1.58 million baht or 4.13 % and the administrative expense decreased by
Bt47.0 million, and the reversal of the provision of Bt29.4 million was due to the relocation of pipeline at Bang Sue train Station. Excluding such special items, total revenue for the year 2017 will
before income tax expenses 170.98 20.1% 169.68 21.3% 165.18 20.5% -2.7% -3.4% Income tax expense (20.16) -2.4% (20.57) -2.6% (20.28) -2.5% -1.4% 0.6% Net profit 150.82 17.8% 149.11 18.7% 144.90 18.0% -2.8
significantly higher sales in the quarter however this has resulted in higher tax of 4mTHB. Interest expense has also increased by 11mTHB largely due to the 330mTHB loan to acquire Saraburi Quicklime. Net cash
been reduced due to the proceed of investment in the Northern Multi-Products Fuel Pipeline project (NFPT). 1.2 Expenses 1.2.1 Cost of services In Q1/2018, Cost of services was of Bt378.2 million, an
previous year due to the decreased in salary of salesperson 0.41 Million Baht. 4. Financial Cost increased 2.10 Million Baht, or 59.49% because the Group using short term credit facilities from the financial
% (15.82) (72.84%) Finance cost 17.31 0.12% 23.03 0.16% 5.72 33.02% Profit before income tax expenses 538.56 3.76% 254.72 1.77% (283.84) (52.70%) Tax expense 108.37 0.76
earnings translation. US$ 155M lower EBITDA in LTM3Q19 and US$ 22M in 3Q19 due to unplanned shutdowns, catalysts change planned shurdown in EOEG assets in USA and one line conversion from PTA to IPA in USA
million was decrease, due to payment to contractor and other expense for the new office and warehouse of Baht 34.75 million, Bonus payment to employees and management Baht 11.59 million, the acquisition in