Revenues 1,570,917,679 2,461,057,268 (890,139,589) (36.17) Cost of Goods Sold and Services 1,534,434,537 2,399,582,723 (865,148,186) (36.05) Sales & Administration Expenses and Financial Cost and Tax Expense
primarily due to: • Revenue from sales and cost of goods sold The total sales volumes and total production volumes were lower than last year mainly due to the termination of tolling agreement with G Steel
Group”) as follow: THB Mn THB Mn THB Mn % Sales of goods and services 1,115.7 1,110.5 5.2 0.5 Revenue from finance lease under power purchase agreement 100.9 102.3 (1.4) (1.4) Revenue from construction
) Trade Account Receivables 2,268.6 1,500.2 768.4 51.2 Unbilled receivables 1,705.0 560.2 1,144.8 204.4 Inventories 745.9 268.0 477.9 178.3 Advances for goods and services 156.4 - 156.4 100.0 Other current
results The Company reported a net loss of THB 432 million for 1st Quarter 2019 and a profit of THB 366 million for 1st Quarter last year. This is primarily due to: Revenue from sales and cost of goods
group continuously. Include activities to promote and educate cleaners and disinfectants to target customers in order to realize the importance and improve the quality of goods and services as well. At
year 2017 Page 5 (in thousand Baht) Statement of income 2014 % 2015 % 2016 % Q3-2017 % Revenue from sale of goods and rendering of services 838,550 85% 856,297 85% 643,348 83% 330,250 89% Investment
educate cleaners and disinfectants to target customers in order to realize the importance and improve the quality of goods and services as well. At the same time, the subsidiaries consist of Irving
from same quarter last year, representing the Company’s ability to manage cost of goods. Other income In Q3/2019, Other income was recorded a slightly increase of Baht 0.4 from same quarter last year