expenses increased from an operation of Centre Point Hotel Pattaya which opened in the end of 2018. 3) Finance cost in the second quarter of 2019, consisting of interest expenses, bank charges and financial
development and obtaining permits from relevant Government Authorities.) Item Description Contract Amount USD 11,926,000 (excluding VAT) The contract amount is calculated from ROI of the project including fees
expenses, bank charges and financial advisory fees, increased by Baht 1 million or 1% increase compared to the same period of 2019. 4) Income tax expenses in the first quarter of 2020 decreased by Baht 65
exchange rate, professional fees in relation to M&A activities, and other one-off expenses. Financial Costs (Interest Expenses) In 3Q17, the Company incurred Bt117mn of financial costs, increased by 87% QoQ
150.3 63.5 (86.8) (57.7) Costs of Sales and Services (949.5) (1,092.4) (142.9) 15.0 Gross Profit 518.0 541.4 23.4 4.5 Gross Profit from Operation3 367.7 477.9 110.1 30.0 Other Income4 91.9 134.4 42.5 46.2
operation of Asia Pacific Glass Company Limited (“APG”), which not only generate incremental revenue to the Company but also reduce the production costs of the Company’s energy drinks in bottle formats. In
generate incremental revenue to the Company but also reduce the production costs of the Company’s energy drinks in bottle formats. 2 Gross profits and gross profits margin Gross profits were THB 1,722
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income 47.97 100.00 79.46 100.00 (39.63) Costs 18.79 39.17 42.14 53.03 (55.41) Administrative expenses, finance costs and share of loss from associates 37.52 78.22 29.56 37.20 26.93 Management benefit
cost rose near the end of the year causing inconsistency between the retail price at service stations and rising finished product costs. Power Plant Business Group recorded increase in electricity sales