million) Gross Profit Cost of sales and services 532 1,472 1,578 372 983 1,063 Q2/60 Q1/61 Q2/61 160 489 515 904 3,050 646 2,046 1H/60 1H/61 258 1,004 Gross Profit Management Discussion & Analysis
due to the increase in electricity sales by Baht 3,460 million from full phase operation since November 2017 and the increase in Ft rate. Revenue IRPC-CP Performance (THB million) Gross Profit Cost of
from finance lease Total Revenue Net profit Interest expense Earnings before interest and tax expenses Interest bearing debts – (Cash and cash equivalents + Restricted cash + Current investments
main reason to these increases was the start-up of full phases operation in November 2017, thereby resulting to higher electricity sales. Revenue IRPC-CP Performance (THB million) Gross Profit Cost of
main reason to these increases was the start-up of full phases operation in November 2017, thereby resulting to higher electricity sales. Revenue IRPC-CP Performance (THB million) Gross Profit Cost of
expenses of project work that has closed the work as per the purchase order along with the delivered income. Cost of distribution of 6.18 Million Baht as 3.55 Million Baht decrease or 36.49 Million Baht
Profit Cost of sales for the year ended 31 December 2019 and 2018 were THB 737.96 and 1,107.98 million respectively. Cost of real estate sold accounted for 57.68% and 57.38% respectively when compared to
: Gross profit = Sales and service income – Cost of sales and services (does not include other income) 3.1. Analysis of 2020 Q1 in comparison with 2019 Q1 results While there was an improvement in Lost Time
(Cambodia) 0% 0% 0% IC (Thailand) 33% 33% 34% IC (China) 4% 5% 6% HTI (USA) 4% 5% 5% 100% 100% 100% Gross Profit / Cost of Sales Analysis and Sales and Administration Analysis Gross Profit decreased by THB
Profit / Cost of Sales Analysis and Sales and Administration Analysis Gross Profit increased by THB 339 million with the gross margin being 15% in 2017 up 1 percentage point from 14% in 2016, due to higher