3.27 million Baht which was one-time expense whereas there was no the expense in this year. Finance Cost Financial cost increased by 2 million Baht; 1 million Baht from the Company. In the previous
Lifestyle Center in Chaiyaphum, Chonburi and Ladkrabang and the decrease in selling expense proportion to total revenue. Financial Summary for the three-month period ended December 31, 2019 and 2018 Three
MMBTU from higher dispatch, while still had demand charge thus average price per unit rose. • The maintenance cost dropped by Baht 59 million or 76% with respect to lower dispatched volume to EGAT. Also
with GLOW on relevant issues to reflect all necessary changes in the contractual documentation including the adjustment of the tender price of GLOW ’s shares as a result of this additional condition
1,519 1,076 (29%) Average selling price (Baht/kWh) 44.33 2.66 2.62 (2%) (94%) 2.38 2.38 0% Key cost drivers Natural gas consumption (‘000 MMBTU) 68 3,336 3,667 10% n/a 11,543 8,423 (27%) Average price of
company’s land to Saha Pathana Inter-Holding Plc. (SPI), who is a connected party to the company, with total areas of 6 rais 66.40 square wah (2,466.40 square wah) at the purchase price of Baht 375,000 per
sale weight and selling price. In addition, there is a one-time expense for big maintenance of forming machines for the purpose to use them in long-term. As a result, gross profit decreased in the
fixed interest rate from 2. 05 to 3. 01 percent per annum to reduce finance cost and risk management from floating interest rate. As a result, the Company has saved interest expense approximately by Baht
Analysis of the Company’s Performance for the Six Months Ended June 30, 2018 Baht Million 6M/60 6M/61 +/(-) +/(-) % Total Revenue 537.24 698.02 160.78 29.93% EBIT 153.50 211.15 57.65 37.56% Financial Cost