% from Q2/2017 due to the increase in business development cost while the expenses decreased by Baht 11 million or 6% from Q3/2016. The decrease in business development cost also caused the drop in selling
reason of these decreases is the decline in business development cost. Consequently, decrease in selling and administrative expenses in the 1H/2017 for Baht 6 million or 2% when comparing with 1H/2016
as expenses from setting Corporate shops / consolidation in the Flexiglass’ expense (the new acquisition in that recently acquire in the beginning of 2018) / Research and development cost in new
million Baht mainly due to advance payment for construction projects and development cost of water supply, Khlong Luang Rachalothorn Reservoir Project. 2) Liabilities At the end of 31 December 2019, total
business development cost. With the same reason, the selling and administrative expenses for 2017 has decreased Baht 60 million or 8% when comparing to 2016. Finance costs In Q4/2017, finance costs were Baht
natural gas price. FINANCIAL PERFORMANCE REVENUE STRUCTURE ABBREVIATION & OUR PROJECTSEXECUTIVE SUMMARY FINANCIAL PERFORMANCE FINANCIAL POSITION PROGRESS OF PROJECTS UNDER CONSTRUCTION 2016 2017 % change
decreased by Baht 18 million or 10% from Q1/2017 due to lower business development cost. Finance costs In Q1/2018, finance costs were Baht 119 million, increased by Baht 29 million or 32% from Q4/2017 and
development expense. The staff cost has been increased 78.97% compared to the same period of prior year. 7. The Group has disposed investment in associate (Well Korat Energy Co., Ltd.) on 30 June 2016 and has
monthly rental shall be increased at the rate of five percent of the original rental every three years; and 5.3 Project development cost of THB 1,896,670,000 (one billion, eight hundred ninety-six million
selling price per unit to IUs and 3) relatively more scheduled maintenance in Q4’2018. ABBREVIATION & OUR PROJECTSFINANCIAL PERFORMANCE FINANCIAL POSITION PROGRESS OF PROJECTS UNDER CONSTRUCTION EXECUTIVE