amounting to 33.07 Million Baht, accounting for 16.91% as the average selling price decreased 0.78%, while volume sold decreased 16.20% from the same period of last year. However, the Company has expanded
mainly due to production stoppage in the Company till 1st week May last year. 2. Cost of sale Consolidated cost of goods sold amounted to Baht 4,891 million and decreased by 7% YoY due to lower sale volume
subsidiary whose 2,499,998 shares or totaling 99.99 of the whose total sold shares held by the Company, to sell assets and business under “Komchadluek” tradename (“Komchadluek Business”) to NBC. Details of
Baht 4,713 million in Q4’2017). The volume of electricity sold to EGAT increased 5.8% y-on-y and 5.8% q-on-q to 1,749 GWh in Q1’2018 (1,653 GWh in Q1’2017 and 1,654 GWh in Q4’2017), primarily due to
electricity sold to EGAT increased 12.2% y-on-y and 7.0% q-on-q (5,670 GWh in 9M’2018 / 2,027 GWh in Q3’2018), primarily due to the inclusion of ABPR3 and ABPR4 which has fully operation. • Electricity price
services income 10,257 11,258 11,223 9.4% (0.3%) Electricity Sales to EGAT • Electricity sales to EGAT in Q1’2020 increased 2.6% y-on-y to THB 7,095 million. • The volume of electricity sold to EGAT in
. This has affected the cost of goods sold, especially the fixed cost on salaries for the production that was not able to occupy full capacity. (3) Gross profit The Company and its subsidiaries’ total
(Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 904.62 1,082.18 (177.56) (16.41) Cost of Goods Sold and Service 919.38 1,123.44 (204.06) (18.16) Sell and Administration Expenses
) Increase (Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 904.62 1,082.18 (177.56) (16.41) Cost of Goods Sold and Service 919.37 1,123.45 (204.08) (18.17) Sell and Administration
last year. Mainly from an increase of revenues from the property management and cleaning services which was in line with the increase of completed projects and including incomes from deposits (of sold