, 2017, the Company and its subsidiaries has total cost of sales at the amount 307.24 million Baht, which is 2.92 million Baht. This is due to the sales revenue increased but the sales unit price decreased
selling price (Baht/kWh) 3.85 n/a n/a n/a n/a 2.39 2.52 5% Key cost drivers Natural gas consumption 1,078 68 34 (50%) (97%) 14,193 11,577 (18%) (‘000 MMBTU) Average price of natural gas 403 n/a n/a n/a n/a
the plants in Quarter 1/2018. 2. Sales cost to revenue ratio increased by 6.72% (from 89.71% to 96.43%). The main factors were that the price of raw material has been increased during Quarter 1/2018
% Total cost 7,693.4 6,897.6 795.8 11.5% Selling and administrative expense 2,104.9 1,876.7 228.2 12.2% Finance costs 40.0 -12.0 52.0 434.3% Share of profit from investment in associates 174.8 245.1 -70.3
plants of Baht 2,340 million. As for GPSC’s SPP plants, gross profit decreased by Baht 38 million due to the growth of cost of natural gas following the rise in both quantity required and average price. In
Contract price 6 MB Budget Cost 4 MB Recognise revenue on % billing Disclosure | Contract asset Contract asset “An entity’s right to consideration in exchange for goods or services transferred to a customer
proportion than selling price increase is the main reason why net profit decrease. Graphite Electrode’s price which is a part of conversion cost increase significantly. Separate financial statement, the
-label goods, as well as the continuous efficiency improvement in product purchase planning of HomePro, Mega Home, and HomePro in Malaysia. 3. Cost of rental and service was Baht 584.20 million, a decrease
% from the same period of last year. This is result from sale volume was increasing and the world steel price trend increasing from the same period of last year. 2. Cost of goods sold and service of Baht
2.28 2.21 44.33 1,906% 1,844% 2.27 2.38 5% (Baht/kWh) Key cost drivers Natural gas consumption 3,902 5,212 68 (99%) (98%) 13,115 11,543 (12%) (‘000 MMBTU) Average price of natural gas 264 245 n/a n/a n/a