selling price (Baht/kWh) 3.85 n/a n/a n/a n/a 2.39 2.52 5% Key cost drivers Natural gas consumption 1,078 68 34 (50%) (97%) 14,193 11,577 (18%) (‘000 MMBTU) Average price of natural gas 403 n/a n/a n/a n/a
increased by 1.1% Wheat bran sales volume increased by 2.3% and average wheat bran price increased 2.8% Cost of sales is 84.2% of revenue, up from 80.7% in 2018. As a result, the average price of raw
compared to +1.1% in FY19. Cost & Expense Cost of service for 2020 was Bt81,641mn, flat YoY from decrease in regulatory fee and prepaid commission following revenue decline offset by higher network OPEX
selling through agents was higher, transportation cost for distribution in both domestic and international market, sales promotion expense for exhibition In Philippine. All cost of distributions is incurred
cost following the widened average DTD/DB spread. Further, crude oil price significantly drop during the year end, led to the refinery business to record Inventory Loss of THB 1,489 million Management
Interest expense from borrowing 989 1,215 22.9% Interest expense from ABPIF 198 176 -10.7% Unrealized loss/(gain) from FX (366) (688) 87.7% Other financing costs 67 252 275.7% Finance cost 887 956 7.8% Tax
and 2016 Unit: Million Baht 2017 2016 Sales 7,695.85 6,910.87 Cost of Sales 6,837.23 6,316.97 Gross Margin 858.62 593.90 Gain on exchange rates 105.44 27.75 Gain (loss) on machineries (0.08) 33.55 Other
quarter of 2018. As the result of the company’s gross profit increased 7% compared with the last period. The third quarter in 2019, the company cost of distribution and administrative expense were 56.6
Cost 0.21 0.20 0.23 0.25 -0.02 -8.70 Profit (loss) before income tax expenses -13.36 -12.57 -15.88 -17.54 2.52 -15.87 Income tax (expense) revenue -1.52 -1.43 0.46 0.51 -1.98 -430.43 Net profit (loss
million, because in dairy milk for sales increased and increasing price in this year. (2) Cost of sales The cost of sales increased from the last year amount Baht 68.65 million; to be 16% as follow: - Cost