total expenses of 646.45 Million Baht as 174.24 Million Baht decreased from year 2019 which has total expense of 820.69 Million Baht or 21.23 percent by following reasons: Cost of sales products of
% Sales and administrative expenses -24.65 -26.19 1.54 -5.9% -75.00 -75.79 0.79 -1.0% Financial cost -1.66 -1.48 -0.17 11.7% -5.36 -4.75 -0.61 12.8% Income tax expense -1.02 0.48 -1.50 -310.5% -2.25 -1.50
159.78 (42.39) (26.53) 87.16 96.05 Cost of sales (88.33) (119.80) 31.47 (26.27) (75.24) (74.98) Gross Profit 29.06 39.98 (10.92) (27.31) 11.91 21.07 Other income 17.30 6.57 10.73 163.32 12.84 3.95
increased by 8.8% from 1H/2019 as the decrease in total operating revenues is greater than the cost saving from staff-related expenses and the exemption of rental expense. • Selling expenses in Q2/2020 was
current investment which is cash received from the private placement capital increase in Q1/2018. 2. Cost of sale , Profit margin In Q1/2018 the company had cost of sale Baht 78.13 million compare with the
) (5,356.66) Cost of sales and services (4,413.12) (4,755.33) Cost of sales electricity (165.89) (51.48) Selling expenses (25.22) (60.19) Operating and administrative expenses (375.23) (467.36) Finance costs
success of the work for projects that are still operating, 2. Cost of construction for three-month period is in the amount of Baht 61.34 million which decreases of 64.93% and for nine-month period is in the
Baht 2.74 million because its subsidiary company has improve plant some time has been fixed cost with respect to the production costs to administration expenses. (5) Expense of income tax for the year
expense before selling electricity. Financial cost of 13.08 Million Baht as 1.72 Million Baht decreased or 11.62% when compared to same period of previous year of 14.80 Million Baht Financial Status As at
increased by Baht 2.7 million or 1.3% from the quarter 2/2016, mainly due to increase of export sales. 2) Cost of sales increased by Baht 0.6 million. The increased of cost of sales due to increase of sales