. This was in line with the income decrease and the gross margin of this quarter increased since the project executed in this quarter had no any operating loss. Cost of Services There was no service cost

properties, which represents most of GLAND’s operating cost, is higher under the Company’s book compared to GLAND’s book, which are based on its original cost. Non-recurring items The Company has non-recurring

cost-to-revenue ratio is expected to be similar to the magnitude of last year amidst the increasing trend of electricity Ft rate. • Higher operating and depreciation costs of newly opened malls and

management of the existing food courts in the Food Destination zones, CPN can attain an optimum level of operating cost for its food and beverages business. Cost of hotel operations In 2Q18, CPN reported costs

Microsoft Word - Eng-SET Q2-20 Ref: FASET 03/2020 August 25th, 2020 Subject: Report the operating result for the second quarter and for the six–month period ended June 30, 2020 To: President of the

27.07% decreased from 2016. McKey had higher pre- operating cost in 2017 from opening of new further processing factory. Furthermore, GFN’s profit contribution was THB 100.07 million, decreased by THB

decreased by 13.7% from 9M/2019. • The decrease in net profit margin was mainly due to the reduction in total revenue from sales in a greater proportion than the reduction in operating expenses from the cost

in 1st quarter – 3rd quarter increased due to high demand of HDPE resin in China. This led to increasing of the production cost of the Company. Analysis of the operating results of WIIK and Subsidiary

the company and its subsidiaries Q4/16 Q3/17 Q4/17 Change +/(-) 2016 2017 Change +/(-) (THB million) QoQ YoY 12M Operating revenue 4,462 4,243 4,849 14% 9% 20,675 19,917 (4%) Cost of sales (exclude

2,076.2 -9.7% -13.8% Revenue from rental and rendering of services 126.2 148.6 134.9 +6.8% -9.3% Operating revenue 2,426.0 2,556.2 2,211.1 -8.9% -13.5% Cost of sale of goods 1,291.7 1,410.3 1,122.5 -13.1