(non-cash expenses) which inline to the increase in traffic volume and ridership together with the increase in repair and maintenance expense in accordance to the schedule. Financial cost amounted to
customer from 2019 to mid of 2020 due to eminent domain problem. Revenue from sale of electricity rose by 8.69% as a result of ongoing repair and maintenance of the overall power generator which gradually
considered as the building repair in accordance with the order of the local authority, by virtue of Section 46 of Building Control Act B.E. 2522 (1979), and the risk associated with changes of lease agreement
of lower building repair expenses. Selling expenses increased by Baht 46 million which is principally due to higher commission expense, specific business tax and transfer fee relating to property
repair works in order to hand over to housing juristic person and for repurchasing of houses from customers, totaling 247 million baht in the same period in 2018. Please be informed accordingly. Yours
%. Current assets decreased by 7.8% from trade accounts receivable. Non-current assets increased by 0.2% due to investment in cold repair furnace B. Total liabilities decreased by 2.5% due to trade payables
of 2.08 percent and increase in raw material cost, salary and benefits of the employees, electricity expenses, gas expense and repair and maintenance expenses. Cost of services was Baht 96.07 million
by 7.7%. Current assets were Baht 1,389.8 million, increased by 13.0% from inventories and raw materials reserved for cold repair of furnace A scheduled in early 2019. Non-current assets presented at
, higher repair and maintenance expenditure of medical equipment, and higher depreciation and amortization expenses resulted from the expansions of a new hospital and new specialized centers in the existing
%) 82.3 76.3 (7.3%) Repair and maintenance cost 37.9 44.3 40.3 (9.0%) 6.3% 95.9 84.6 (11.8%) Engineering and other services 40.2 30.6 29.4 (3.9%) (26.9%) 82.5 60.0 (27.3%) Processing fee - PEA 12.6 13.9