1.60 Other Revenue 3.46 2.75 2.70 2.33 0.37 15.88 Total Revenue 198.09 182.62 174.40 171.32 3.08 1.80 Costs of Sales 138.50 130.45 130.80 126.04 4.76 3.78 Cost of distributions 20.55 14.79 16.57 12.85
39.18 (24.22) (61.82) Other Revenue 0.26 0.34 0.21 0.30 (0.09) (30.00) Total Revenue 17.07 42.88 15.17 39.48 (24.31) (61.58) Costs of Sales 13.86 30.05 13.02 29.23 (16.21) (55.46) Cost of distributions
period ended 31 March 2020, the cost of distributions and administrative expenses was 7.47 millisn Baht, decreasing from the same period of previous year which had a cost of distributions and
to continuous increase in Equity MW from Small Power Producer (SPP) capacity expansion serving increase in demand of Industrial customers of approximately 5%. The main distributions were from GNLL
2,370 million or 44%. Increase in net loss due to increase in production cost both raw materials and cash conversion cost, Graphite Electrode’s price which is a part of conversion cost increase
ขึ้น เนื่องจากต้นทุนการ ผลิตเพิ่มขึ้น ทั้งต้นทุนวัตถุดิบและต้นทุนแปรสภาพ โดยราคา Graphite Electrode ซึ่งเป็นส่วนหนึ่งของต้นทุนแปรสภาพ ปรับตัวเพิ่มขึ้นอย่างมีนัยส าคัญ และมีขาดทุนจากอัตราแลกเปลี่ยนสุทธิ ส
21% of total credit card spending. As of May 31, 2023, the Company had business distributions and number of customers as below; Number of AEONTS Cards, Networks and Merchandise Partners May 31, 2022
higher proportion than selling price increase as well as Graphite Electrode’s price which is a part of conversion cost still high in this quarter. On a YoY basis, the Company and subsidiary had total net
decrease of production together with Graphite Electrode’s price which part of conversion cost higher than same period of last year. Performance Revenue from sale and cost of sale Total revenue from sales and
conversion cost which has increased by 316% from the same quarter of last year which are mainly caused by the increasing price of graphite electrode and higher repair and maintenance cost and the proportionate