, increased by Baht 19.0 million. Administrative expenses of 2019 and 2018 are 7.6 percent and 7.4 percent to sales and service income, respectively, of which proportion of expenses is not significantly change
in account payable of THB 260 million since this quarter the company was not required to keep additional raw materials volume while in December 2018, the company was required to reserve for production
compare with same quarter of previous year which produce for own sale not for tolling. Administrative expense Total administrative expense of the Company and subsidiary amounting to Baht 202 million
Item that will not be reclassified subsequently to profit or loss : - Actuarial gains (losses) on defined employee benefit plans - (40) (100%) Total comprehensive income (loss) for the years (2,358) 326
loss resulted from high fixed cost especially depreciation of both company and subsidiary so revenue from the decreased of production volume/sale volume could not cover the cost, together with Graphite
2019 Not yet due 273 262 Up to 3 months 145 130 3 - 6 months 67 30 6 - 12 months 13 29 Over 12 months 11 18 Total 509 469 Allowance for doubtful debt 6 7 MANAGEMENT DISCUSSION & ANALYSIS 2Q 2019 7 AUGUST
% increase from 2Q2018 mainly from GHECO-One normal operation since 9th Februay 2019 after planned major maintenance. According to the PPA with EGAT, which based on the principle that annual AP will not be
depreciation which does not been included for tolling service. However, the Company still had gross loss because cost per ton still high which resulted from depreciation, idle cost which was fixed cost of the
treated water business and electricity production business. Therefore, there was no similar type of business in the industry that can be used as a benchmark for comparison. Not include transaction related
revenues when goods are ready for transfer to customers and not when it has been transferred. This impacted the Company and its subsidiaries’ financial statement on total sales and net profit either