decrease in revenue from Energy Payment (EP) due to the drop in dispatch volume by 255 Gigawatt-Hours or 37% according to EGAT’s dispatch instruction. • The average selling price of electricity increased
representing around 76% of proforma 2019 core EBITDA grew to over 95% of core EBITDA in 2Q20 where the in general demand decline caused by COVID19 and crude meltdown did not impact us, though enhanced our
slight decline in calcium carbonate product group sales, especially in Q1. (2.2) Cost of Goods Sold and Gross Profit Margin (% of revenue excluding other income) In Q2/2017, the proportion of cost of goods
THB 74.997 and THB 66.345 million respectively. Such THB 8.6 million or 13% increase was from rental and staffs’ cost at new branches open. However, the selling expense portion from total income drop 7
million. Administrative Expenses Administrative expenses accounted for Baht 49.98 million in 2019, a year-on-year decline of Baht 0.28 million. This resulted largely from bonus foregone by an executive of
decline of Baht 0.28 million. This resulted largely from bonus foregone by an executive of Baht 2.25 million; an increase in salary of Baht 5.5 million due to the yearly salary base adjustment and the
. Prices have so far seen a decline but recent demand and input cost pressure will push up prices into the end of 2017 and into 2018. Our investment in HR in order to improve our processes has contributed to
against the US dollar and Euro in the period, which resulted in THB sales declining by Bt111 million (Table 1). The drop in revenue in 1Q19 was mainly pressured by a decrease in sales volume by 1% Q-o-Q and
(3.38) (13.32) (0.89) (6.37) EBT 5.92 (13.59) 24.24 3.60 Net Profit (Loss) 5.54 (14.61) 21.54 0.32 Total Revenues: EASON recorded a 10% drop in revenues for the second quarter of 2020 compare to the same