before financing costs and income tax expense 44.92 28.18 45.36 17.91 35.00 33.60 65.09 24.86 (0.44) (0.97) Financing cost 8.69 5.45 3.96 1.56 11.08 10.64 9.95 3.80 4.73 119.44 Profit before income tax
margin was 60.2% which improved from 56.6% in 2017, mainly due to the lower cost of land transfer and the increase in selling price. Utilities & Power Business 2017 2018 Increase/(Decrease) THB mm THB mm
. Interest expense projects had been stopped for cost recognition when the first unit was transferred. Please be informed accordingly. Yours truly, (Mr. Surasak Mandaeng) Chief Financial Officer
raw materials in the world market. At the same time, the average cost of raw material was adjusted lower slower than the lower selling price in market. 4 (Unit: Baht million) Consolidated balance sheets
) Increase (Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 841.14 1,265.18 (424.04) (33.52) Cost of Goods Sold and Service 873.94 1,157.10 (283.16) (24.47) Sell and Administration
cost of fuel will reduce so variable costs per tonne will come down in 2020. Lower volumes again impacted on 2019FY EBITDA which has decreased by 28% from the previous year. Price has generally met
quarter of 2017 increased by 12.00% from 2nd quarter of 2016, which was effected by the realized cost CPO used in production, was higher than the Company’s product selling price. Due to the oversupply of
) 612 Net Profit (Loss) (1,353) (836) H R C HRC Sales (k tons) 710 1,447 HRC Production Volume (k tons) 683 1,436 HRC Average Selling Price (THB./ton) 18,192 20,683 HRC Cash Margin (THB./Ton) 476 886 Unit
project development overseas, (2) land rental for solar projects operating under SAAM, SAAM-1, SAAM-2, and SAAM-3, and (3) depreciation expense for buildings and equipment. In Quarter 2 of 2019, cost of
(3) depreciation expense for buildings and equipment. In Quarter 3 of 2019, cost of services and rental amounted to THB 9.61 million, a THB 0.23 million or 2.32% decrease from the same period of the