are presented below: Cost of sales and service Q2-2022 Q1-2023 Q2-2023 Change 6M-2022 6M-2023 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Fuel materials cost 811.4 905.5 808.3 (10.7%) (0.4
and 2022 are presented below: Cost of sales and service Q3-2022 Q2-2023 Q3-2023 Change 9M-2022 9M-2023 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Fuel materials cost 987.0 808.3 777.3 (3.8
-2023 Q4-2023 Change QoQ 2022 2023 Change YoY THB Mn THB Mn THB Mn THB Mn THB Mn % THB Mn THB Mn THB Mn % Fuel materials cost 905.5 808.3 777.3 779.5 2.2 0.3% 3,608.3 3,270.6 (337.7) (9.4%) Depreciation
Baht 110.9 million. Cost of sales and service Quarter 2 Quarter 1 Quarter 2 Change 6-month 6-month Change (Unit: THB Mn) 2023 2024 2024 %QoQ %YoY 2023 2024 %YoY Fuel materials cost 808.3 716.5 754.0 5.2
Khlung SPP Hybrid Power Plant (Biomass and Solar Rooftop) on 2 April 2024. Cost of sales and service Quarter 3 Quarter 2 Quarter 3 Change 9-month 9-month Change (Unit: THB Mn) 2023 2024 2024 %QoQ %YoY 2023
Quarter 3 months Change 2018 2017 Amount % Cost of goods sold 210.47 216.62 (6.17) (2.84) Cost of sales 41.00 36.58 4.42 12.07 Administrative expenses 44.11 41.83 2.28 5.45 Financial costs 25.27 16.75 8.52
-2024 Balance by Quarter Change Topic Q2-24 Q1-24 Q2-23 Q2-24 VS Q1-24 Q2-24 VS Q2-23 (Million Baht: MB) (MB) % (MB) % Total revenue 1,866.9 1,684.4 1,703.0 182.5 10.8 163.9 9.6 Total operating expenses
Revenue from sale of goods and rendering of services 43,995 46,306 44,226 1% -4% Cost of sale of goods and rendering of services (39,969) (42,711) (40,897) 2% -4% Gross Profit 4,026 3,594 3,328 -17% -7
874.7 788.7 86.0 10.9 Change Cost of sales and service Cost of sales and service for Q1/2021 compared to Q1/2020 increase by 10.9% from Baht 788.7 million to Baht 874.7 million. The increase of Baht 86.0
Authority, etc. Comparing Q2-2022 to Q1-2022, the change rate of the cost of sales and service was very similar to the change of the revenue. This is because many of projects delivered in Q2- 2022 are the