consists of penalty amounting to Baht (18.90) million, additional cost of project of Baht (3.86) million, and revision of project budget equal to Baht (8.40) million. 1.2 Many projects have realized progress
December 31 2019 2018 Change MB % MB % MB % Cost of sales 157.39 41.87 125.04 39.37 32.35 2.50 Selling expenses 106.75 28.40 101.32 31.90 5.43 3.50 Administrative expenses 49.98 13.30 50.26 15.83 (0.28
bonus forgone by an executive into other income of Baht 2.25 million. For the Year Ended December 31 2019 2018 Change MB % MB % MB % Cost of sales 157.39 41.87 125.04 39.37 32.35 2.50 Selling expenses
equipment for lease 118.9 141.0 (22.1) (15.7) Cost of Sales and Service 5,882.8 3,301.1 2,581.7 78.2 Cost of equipment for lease 59.1 89.4 (30.3) (33.9) Selling Expenses 215.3 185.0 30.3 16.4 Administrative
enterprise market in the medium term. Cost management has resulted in profitability improvement. Excluding payment to TOT, cash cost of service and SG&A continued to be stabilized, -4.8% YoY and +2.2% QoQ, due
Cost of Sales, Service and Construction contracts 1,516.0 1,479.0 819.3 40.0 2.7 696.7 85.0 Administrative expenses 98.9 90.7 78.4 8.2 9.0 20.5 26.1 Revenues and Costs of Sales, Services and Construction
, 2017 as follow; Consolidated Q4/2017 Q4/2016 ChangeFinancial Statements (Million Baht) (%) (Million Baht) (%) (%)Revenue from Sales 1,525.8 100.0 % 1,306.8 100.0 % 16.8 % Cost of Sales (1,043.1) (68.4
(49.7) (4.2) (561.6) (33.1) Other revenue 19.7 11.8 3.1 7.9 66.9 16.6 535.5 Cost of Sales and Service 909.4 998.7 1,479.0 (89.3) (8.9) (569.6) (38.5) Administrative expenses 125.6 79.7 90.7 45.9 57.6 34.9
the drop in natural gas cost and maintenance cost that varies to the operating hours. Consequently, the gross profit increase by Baht 18 million or 9% from Q2/2017. • Rayong Central Utilities Plant