percent in Q2/2018). The increase of gross profit was the result of low overhead cost due to high production volume and the higher in sales. Selling Expenses The Company and its subsidiaries had the
213,102 512,053 (298,951) (58.38) Gross profit margin (%) 33.25 28.50 4.75 16.66 Total revenue 666,277 1,819,624 (1,153,347) (63.38) Total Cost & Expense 719,232 1,685,730 (966,498) (57.33) Selling & Admin
shareholder in the amount of USD 9.51 million. The Company additionally received opportunity cost in the amount of Baht 10 million. Such sale of shares is a termination of joint investment for the development
income comprises mainly of interest income and services revenue Cost of Goods Sold Cost of goods sold for the year ended 31 December 2017 and 2018 stood at THB 543.32 million and THB 412.35 million
increase of interest cost from SOE construction loans, whereas in the previous year the Company had the prepayment fee from re-financing which recognized as a one-off expense of Baht 212 Million but there
limited for the rest of 2019. Income tax expense has decreased due to the lower net result. Net income was down significantly due to the reduced revenues and increased finance cost. 3.2. Assets, Liabilities
of the allowance for doubtful loss of 22.64 million Baht. Financial Cost and Expense (Income) Income Tax The Company and its subsidiaries’ financial cost was 0.17 million Baht, increased by 0.10
nearly the whole quarter, hence the maintenance cost will increase and the revenue from Availability Payment (AP) will drop. Likewise, Rayong Central Utility Plants and IRPC-CP will have the scheduled
%) Selling, general and admin expense 1,203 1,875 1,421 18% (24%) Operating profits 3,168 2,886 3,243 2% 12% Excluding non-recurring items 3,168 2,901 3,298 4% 14% Net finance cost/income tax/others 345 356
.) 9M2023 9M2024 Inc.(Dec.) % Inc.(Dec.) Services income 91.59 77.65 (13.94) -15.22% 218.46 233.37 14.91 6.82% Cost of rendering of services (67.57) (53.18) 14.39 -21.30% (168.09) (164.29) 3.80 -2.26% Gross