increase in product sales volume of 6.36 percent and increase in raw material cost, salary and benefits of the employees and gas expenses but there were decrease in repair maintenance expenses. Cost of
sales volume of 3.55 percent and decrease in raw material cost, gas expense and repairs and maintenance expense but there were increases in salary and benefits of the employees. Cost of services was Baht
) Cost of sales Consolidated financial statements Change Increase/(Decrease) For Three Months Period Ended 31 March 2018 2019 THB mm % THB mm % THB mm % Raw material and packaging 78.40 77.62 33.96 62.84
and THB 317.09 million, respectively, equivalent to a 75.79 % increase. Cost of goods sold to sales revenue ratio increased from 32.36 % to 45.16% because of the raw material and packaging increased 115
Ended 30 September 2017 2018 THB mm % THB mm % THB mm % Raw material and packaging 119.21 85.73 77.35 79.17 (41.86) (35.11) Labor costs 12.28 8.83 8.99 9.20 (3.29) (26.79) Depreciation costs 3.76 2.70
attributable to Owners of the Parent6 394.2 465.5 -15.3% 1 Operating Revenue consists of Raw Water Sales, Industrial Water Sales, and Wastewater Treatment Services. 2 Other Utilities Revenue consists of
Parent 631.1 569.9 10.7% 1,643.2 1,543.2 6.5% Normalized Profit attributable to Owners of the Parent5 577.4 450.2 28.2% 1,654.1 1,084.7 52.5% 1 Operating Revenue consists of Raw Water Sales, Industrial
company had return from bad debts approximately Baht 3 .6 2 million, but no more those in year 2018. 2. The company had an increase of staff costs approximately Baht 4.25 million. Allowance for doubtful
period ending 31 March 2018 could be divided in to two key components as follows: 1. Variable cost component which shall be varied in accordance with the volume sold consist of (1) raw materials and
trade chains particularly in the network that could generate acceptable return on sales. Revenue from sales by product group Unit: THB million 30-Sep-18 30-Sep-19 Amount Percent 30-Sep-18 30-Sep-19 Amount