million such as underwrite fee, roadshow cost and etc. • As of YE 2019 and 2018, Current portion of long-term borrowings were THB 19.1 million and THB 24.9 million respectively. The THB 5.8 million decrease
192.48 210.45 (17.97) (8.54%) 3 - Testing and Inspection 16.83 14.42 2.41 16.71% 4 Cost of sales and services (362.98) (423.61) (60.63) (14.31%) Gross Profit 44.38 47.63 (3.25) (6.82%) Other income 3.28
17.60 1.88% 28.28 5.26% -10.68 -37.78% Total Income 936.78 100.00% 537.52 100.00% 399.26 74.28% Expense Cost of sales 746.55 79.69% 326.94 60.82% 419.61 128.34% Selling expenses 51.52 5.50% 57.61 10.72
385.75 329.23 56.52 17.17 Other income 1.43 1.13 0.30 26.77 Cost of service 300.99 241.86 59.13 24.45 Expenses of sales 9.81 9.87 (0.06) (0.58) Expenses of management 49.30 43.92 5.38 12.24 Expenses of
cost such as marketing expenses considering unfavorable market conditions, significant decline in revenue, only a marginal decrease in some type of fixed cost such as land rental fee and depreciation
implemented cost management program to reduce fixed expense items such as salary and benefits, professional fee and office rental. Finance Costs Finance costs consist of lease payments under the sub-lease
337.9 10.8% Processing fee - PEA 16.0 15.7 16.4 4.5% 2.5% 33.1 32.1 (3.0%) Other cost 27.4 37.0 35.4 (4.3%) 29.2% 63.0 72.4 14.9% Total cost of sales and service 1,191.7 1,121.4 1,168.5 4.2% (1.9
scheduled in PPA, and construction cost is in line with the budget approved by lenders. This achievement would enable us to keep record of managing the project to commence COD in time and in budget for 27
....................................................................................................................................... 7 Solar energy .................................................................................................................................................... 8 Other income and fixed cost