1.60 Other Revenue 3.46 2.75 2.70 2.33 0.37 15.88 Total Revenue 198.09 182.62 174.40 171.32 3.08 1.80 Costs of Sales 138.50 130.45 130.80 126.04 4.76 3.78 Cost of distributions 20.55 14.79 16.57 12.85
Percentage Total Revenues 501.45 1,148.64 (647.19) (56.34) Cost of Goods Sold and Service (577.57) (1,085.84) (508.27) (46.81) Sell and Administration Expenses (22.54) (39.38) (16.85) (42.77) Net Profit (Loss
equities of THB 11,137 million. Global Green Chemicals Public Company Limited Management’s Discussion and Analysis | 3 Operating Performance Exhibit 1 : Consolidated Performance comparison of 1Q2018 vs
% 92% 4Q2018 310 217 61% 39% 1Q2019 2,816 60% 40% 1Q2018 4,631 57% 43% 4Q2018 3,654 Operating Performance Exhibit 1 : Consolidated Company’s Performance comparison of 1Q2019 vs. 1Q2018 vs. 4Q2018 UNIT: M
3,842 5,227 339 20 137 -86 195 102 134% -34% 9% 91% 57% 43% 1Q2020 1Q2019 4Q2019 253 215 239 Operating Performance Exhibit 1: Consolidated Company’s Performance comparison of 1Q2020 vs. 1Q2019 vs. 4Q2019
the investment in the Green Investment Trust may extend over a long period of time and exhibit volatility in its returns. The consultation paper is available at https://www.sec.or.th/TH/Pages
2.22 Expenses Cost of sales 6.11 8.34 6.10 8.51 0.01 0.18 Cost of service and rental 12.91 17.61 14.48 20.18 (1.56) (10.80) Selling and service expenses 0.22 0.30 0.42 0.58 (0.20) (47.22) Administrative
or 4.84% from the increase of orders. Cost of goods sold in Q1/2018 was 125,615,462.23 Baht, compared to cost of goods sold in Q1/2017 amount 118,943,085.54 Baht. It increased 6,672,376.69 Baht or 5.61
million due to the profitable from selling Land and Property in Bangpoo Industrial Estate. Page 2 of 2 2. The Cost of sales and services of the Company decrease THB 2.54 million or 2.67% due to; 2.1) Cost
appreciation still affected sale revenue. Other income of 3rd quarter on 2018 increased 28.04 percent due to higher gain from exchange rate. 1.2 Cost of goods sold and expenses (Thousands Baht) Nine-months