expense 11.65 10.71 0.79 0.77 Total cost of goods sold and expenses 1,431.44 1,360.32 The overview of costs and expenses of the year 2017, the proportion of cost good sold decreased that resulted to the

price decreased by 17.3%. Cost of sales in the second quarter of 2017 accounted for 80.1% of revenue, down from the same period of 2016, which accounted for 84.6% of revenue because the average price of

weak global demand, especially exports of Epichlorohydrin decreased caused by lockdown restrictions in several countries. Analysis of Cost and Expenses 1. In Q2 2020, Cost of sales was 2,898 MTHB

or 245.2% compared to the previous year as revenue recognition began in the 4th quarter of 2018. Costs Cost of Goods and Services Costs of goods and services amounts to 500.1 Million Baht, decreased by

tax expense 2.90 (3.44) (3.20) -210.34% -6.98% (2.07) (9.88) 377.29% Profit for the period 19.17 43.14 67.54 252.32% 56.56% 49.20 156.72 218.54% -2- Cost of Sales Cost of sales in 3Q18 was at Baht

and new customers. We have always been monitoring and analyzing IU volumes closely. Proactive cost saving plans were implemented with potential expense savings of THB 34 million by extending useful life

. • Revenue from IPP business of GLOW decreased by THB 914 million mainly due to GHECO-One's decreased AP and EP, the latter corresponded to 11% drop in coal price and 1% drop in electricity sales volume. Cost

May 2019. The Company still has fixed cost for the period of shutdown while doesn’t have sale revenue including cost per ton still high for production period which resulted from depreciation and the

sales of existing outlets, despite economic stagnant Cost of Sales Total cost of sales and services of the Company was Baht 8,816 million, increased by Baht 706 million or 8.7% from last year which was

) Changes % Revenues : Revenues from sales and services 1,530.27 987.27 543.00 55.00 Gain on purchase price lower than fair value - 130.98 -130.98 N/A Gain from disposal of investment 543.01 - 543.01 100.00