overall capacity. 4. Cost of Sea Freight Service - In 1st quarter of 2017, cost of service was THB 14.92 million, with ratio of cost of service to revenue was 115.31%. - In 1st quarter of 2016, cost of
(Decreased) % Operating profit 993.74 954.83 (38.91) (3.92%) Depreciation 188.28 191.02 2.74 1.45% Amortization 130.47 137.67 7.20 5.52% EBITDA 1,312.49 1,283.52 (28.98) (2.21%) 2. Economic Situation Overall
start to generate revenue Power projects to consume large volume of water utilities OVERALL PERFORMANCE Operating Expense Administrative Expenses increased from Baht 8.8 million to Baht 30.6 million
percent as baht or an obile phone Guarantee phone sale uses overall 81.9 million d others for increase in d. In the first es from the % 8% 7% 4% 0% 7% 1% 7% 0% 9% 7% 8% Management 3. Renta 30.9 p increa
water utilities OVERALL PERFORMANCE Operating Expense Administrative Expenses increased from Baht 15.8 million to Baht 28.8 million as the Company expanded our business portfolio which led to increase
1 Ref: AC.042/2017 14 November 2017 Subject: Management discussion and analysis of financial position and operating results To: President and Manager The Stock Exchange of Thailand Overall operating
Cogeneration SPP 25.01 120.0 30.0 Jan 2019 CCE Waste to Energy VSPP 33.33 6.9 2.3 4Q2019 Total 252.8 64.5 OVERALL PERFORMANCE Operating Expense Administrative Expenses increased from Baht 69.3 million in 2016
Overview In the year 2017, the overall picture of the apparel industry remained stable in line with the Thai and global economy. The sale of goods to foreign countries has been affected by the appreciation
management service business, which was in line with increase of revenue of such business. • Overall expenses The total selling and administrative expenses was THB 957.92 million, a decrease of THB 30.74
the sales of same period of 2017. Mainly resulted from an increase in sales from all of Company’s products especially Discs that was risen 46.78% when compares to Disc plough 2017’s sales. In overall