Baht 4.16 million. 2) Cost of sales decrease by Baht 7.05 million related with Sales decreased. Cost of sales ratio at 85.63% (2018 : at 78.40%) which effected to the company has a gross profit of Baht
, mainly due to increase of export sales and local sales. 2) Cost of sales decreased by Baht 16.82 million due to sales amount increase from selling price increasing and new local customers. Cost of sales
Utilities Business consists of Excessive Charge for additional Utilities demand and Service Fees for Wastewater Management. 3 Gross Profit from Operation excludes Other Income from Utilities Business. 4 Other
% 0.29 0.0% -82.4% Profit before finance cost and income tax expenses 174.24 21.3% 171.66 22.0% 172.29 22.5% 0.4% -1.1% 720.04 21.6% 702.29 22.3% -2.5% Bank charge (3.16) -0.4% (2.21) -0.3% (2.12) -0.3
% Profit before finance cost and income tax expenses 178.46 21.5% 176.32 21.9% 171.66 22.0% -2.6% -3.8% Bank charge (3.76) -0.5% (2.36) -0.3% (2.21) -0.3% -6.4% -41.2% Interest expenses (11.13) -1.3% (8.78
27.2% in Q1’2018 because of 1) slight increasing of selling price per unit to from a slow adjustment of Ft charge but an 18.7% increase in gas cost and 2) y-on-y higher scheduled maintenance. However
Water Sales, and Wastewater Treatment Services. 2 Other Revenue consists of Excessive Charge, Service Fees for Wastewater Management, and Revenue from Solar Rooftop 3 Gross Profit from Operation excludes
Utilities Business consists of Excessive Charge for additional Utilities demand and Service Fees for Wastewater Management. 3 Gross Profit from Operation excludes Other Income from Utilities Business. 4 Other
Operating Revenue consists of Raw Water Sales, Industrial Water Sales, and Wastewater Treatment Services. 2 Other Incomes from Utilities Business consists of Excessive Charge for additional Utilities demand
Excessive Charge, Service Fees for Wastewater Management 3 Gross Profit from Operation excludes Other Revenue from Utilities Business. 4 Other Incomes mainly consists of Interest Income from Loans to GHECO