field’s average production declined due to its scheduled maintenance in August. The company also recorded an increase in exploration expense coinciding with the operation plans of OKEA, and realized loss on
and THB 317.09 million, respectively, equivalent to a 75.79 % increase. Cost of goods sold to sales revenue ratio increased from 32.36 % to 45.16% because of the raw material and packaging increased 115
mainly due to reduction in input costs and improvement in Operational parameters through several Strategic Management Initiatives. The Current quarter EBITDA also includes one off expense on account of
administrative expense was 145.44 million baht and bad debts and doubtful accounts expense was 63.57 million baht. The Total Assets was 50,880.93 million baht, the total liabilities was 43,209.91 million baht and
was 236.56 million baht, the selling and administrative expense was 138.03 million baht and bad debts and doubtful accounts expense was 29.56 million baht. The Total Assets was 48,976.18 million baht
236.56 million baht, the selling and administrative expense was 138.03 million baht and bad debts and doubtful accounts expense was 29.56 million baht. The Total Assets was 48,957.20 million baht, the
expense in various categories such as employees and marketing expense. Other revenues was Baht 4.53 million. It decreased Baht 2.74 million or equivalent to 37.72% compared to previous year by receiving
right of the Company. 4 Administrative Expenses Type of administrative expense Consolidated Financial Statements For the quarter ended 31 March 2017 2018 Changes Million Baht % Million Baht % Million Baht
Year Ended December 31, 2018 Year Ended December 31 2017 Increase (Decrease) THB millions % THB millions % THB millions % Selling expense 43,747 21.2% 40,299 21.4% 3,448 8.6% Administrative expense
decreased. 3. The company had total administrative expenses of THB10.18 million decreased by THB2.23 million from the same period of last year or 17.97% decrease because employee expense and other