ended 30 September 2019 and 2018 are presented below. THB Mn % (1) THB Mn % (1) THB Mn % (1) THB Mn % (1) Sales of electricity 687.9 60.2 690.2 61.1 2,030.5 59.7 2,013.8 61.7 > Biomass Power Plants 658.5
year2017 which presented in the amount of Baht 1,591.27 million or 83.31 percent. Due to the leather business group has continuously improved the production process to reduce production costs and the energy
since Q3/2018. However, in Q1/2019 the company received insurance claim presented as other income. 4. Trading business had no revenue in Q1/2019. Other income Other income increased Baht 4.10 million
amount of Baht 440.20 million or 79.62 percent of its revenue from sales and services. The percentage of cost of sales and service income decreased compared to the same quarter of last year which presented
the adjustment of labor retirement benefits in 2Q19, the Company reported net loss of Baht 57.5 million. Loss per share presented at Baht 2.70. Ocean Glass Public Company Limited Management Discussion
profit margin 8.26% 47.84% -39.58% * Note the financial statements for the 2nd quarter ended Ended 30 June 2019, presented as consolidated financial statements 1. Revenue from sales The company has sales
March 31st, 2018 and 2017 Unit: Million Baht Note: The ratio in the income statement is presented as a percentage of total income. The cost of sales of real estate is shown as a percentage of revenue from
of its revenue from sales and services. The percentage of cost of sales and service income increased compared to the same quarter of last year which presented in the amount of Baht 379.95 million or
houses , details as presented in operating revenue table. Gross profit margin for the six month as at June 2018 and as at June 2018 as 33.72%, 15.63 % increase 19.45%. 4. Expenses 4.1 Distribution cost In
ended 30 September 2019 and 2018 are presented below. THB Mn % (1) THB Mn % (1) THB Mn % (1) THB Mn % (1) Sales of electricity 687.9 60.2 690.2 61.1 2,030.5 59.7 2,013.8 61.7 > Biomass Power Plants 658.5