, on account of electricity sales by subsidiary company. 3. In the second quarter of 2018, the company bore the Expenditure on Operation and Administration amounted Baht 45.04 Million an increase of
revenue 3,064,495 2,870,863 193,633 6.74 Gross profit 1,058,006 1,006,730 51,277 5.09 Gross profit margin (%) 34.52 35.07 (0.54) (1.55) Total revenue 3,264,365 3,081,285 183,080 5.94 Total Cost & Expense
213,102 512,053 (298,951) (58.38) Gross profit margin (%) 33.25 28.50 4.75 16.66 Total revenue 666,277 1,819,624 (1,153,347) (63.38) Total Cost & Expense 719,232 1,685,730 (966,498) (57.33) Selling & Admin
margin decreased by 3 percentage points to 7% in 2019 from 10% in 2018. SGA expenses decreased by 2% [THB 19m] due to reduced SGA expense at the Jiaxing plant. Payout Analysis For the year 2019 the company
1,978,993 1,930,642 48,351 2.50 Gross profit 695,372 692,362 3,010 0.43 Gross profit margin (%) 35.14 35.86 (0.72) (2.02) Total revenue 2,062,058 2,004,317 57,741 2.88 Total Cost & Expense 1,964,416 1,805,068
both in Thailand and overseas. Capitalization period for capitalized interest on investment in buildings, plants, and machinery ceases when the asset is ready for use (interest expense incurred https
sales revenue and lower depreciation expense. Operating Profit Analysis The Operating profit margin increased by 1 percentage point to 11% in 2017 from 10% in 2016. SG&A expenses increased by 4% [THB 52
(Expense) (13.33) (13.09) 1.83 Net Profit 70.90 57.72 22.83 Equity 176.43 105.50 67.23 The Profit for the 2017 was 70.90 million baht, while in the year 2016 net profit was 57.72 million baht increased 13.18
) (10.80) Total 19.03 100.00 20.58 100.00 (1.55) (7.55) Remark: 1 Other cost such as electricity cost, water cost, and power development fund cost - Cost of sales Cost of sales related to generation and
) Gross profit margin (%) 32.30 32.67 (0.36) (1.11) Total revenue 4,602,686 4,713,138 (110,452) (2.34) Total Cost & Expense 4,401,175 4,385,762 15,413 0.35 Selling & Admin. Expense 1,010,766 947,221 63,546