Power Producer (IPP) increased by Baht 790 million as a result of no maintenance shutdown in Q1/2020 for Sriracha Power Plant and higher dispatch volume according to EGAT instruction resulting in higher
performance of Boonterm kiosk with the ARPU management more than 5% of growth from 2017 and relocating the kiosks from the area that generate low income to the new area that generate higher income. As well as
higher dividend received from Glow IPP, iii) a 14.5% lower of Administrative Expenses from accounting adjusted of doubtful debt amounted of Baht 22.5 million in 1Q2018, iv) a 20.3% lower of Financial Costs
%, as a result of higher revenue from GHECO-One, compared to the previous year that had a planned maintenance. Moreover, there has also been a completion of COD of 5 SPPs since the second quarter of 2017
loss branches and turned to emphasize the other distribution channels where there were lower cost and higher margin. Another important development of mobile phone distribution business in the previous
utilization rate to available capacity, and eventually a higher cost of goods produced and low margin. To offset a slowdown in orders, the Company reduced costs by obtaining better sources of raw materials
potential impact from exchange rate fluctuation. Source : Bank of Thailand Cost of sales and expenses Cost of sales In 2019, cost of sales accounted for 79.5% of total sales, higher than that of 2018 and 2017
contraction primarily due to burnt products sales volumes down by 17%. On the upside, revenue and EBITDA realized per ton of burnt product sold were up 14% and 1%, as more value addition through higher quality
by 3.2%, higher than 2.9% growth in 2015, according to data from Bank of Thailand and NESDB. This was mainly from acceleration of government expenditure and the recovery in both of farm income and
year. In 2Q 2017, the Company’s operating revenue was THB 199mn, increased by 9.6% YoY from THB 181mn. The growth was mainly due to the aforementioned consolidation and a higher occupancy across all our