employee incentive programs. On the variable cost side fuel costs were higher than in the same period last year and also in fixed costs related to production maintenance cost increased due to the earlier
maintenance cost increased due to the earlier than expected improvement projects on the kilns. However, maintenance has normalized and the average cost of fuel has reduced so Q4 should result in lower variable
, O&M cost, maintenance cost and amortization of intangible asset under the MRT Blue Line Project. For the third quarter of the year 2019, the cost was at Baht 994 Million, representing an increase from
) Repair and maintenance cost 59.4 44.3 15.1 34.1 Engineering and other services 40.9 30.6 10.3 33.7 Processing fee - PEA 13.3 13.9 (0.6) (4.3) Other cost 35.4 20.9 14.5 69.4 Total cost of sales and service
and amortisation cost 152.5 165.8 13.3 8.7% Staff cost, repair and maintenance cost and other services 144.6 134.3 (10.3) (7.1%) Processing fee - PEA 15.6 16.0 0.4 2.6% Other cost 25.5 25.2 (0.3) (1.2
amortisation cost 124.9 123.2 130 125.5 (4.5) (3.5%) 488.7 503.6 14.9 3.0% Staff cost and other benefits 37.2 39.0 37.8 44.9 7.1 18.8% 156.8 158.9 2.1 1.3% Repair and maintenance cost 44.3 40.3 45.8 56.9 11.1
maintenance cost of Sriracha Power Plant that varies by operating hours according to EGAT’s dispatch instruction. Comparing to Q4/2017, the maintenance cost in Q4/2018 was up by Baht 8 million or 6% due to the
used were lower. Furthermore, the average price of natural gas at Rayong Central Utilities Plant was lower in Q2/2017 than in Q2/2016. • Maintenance cost in Q2/2017 was Baht 190 million which was lower
construction has been completed during early of Q2/2017. In addition, recognition of administration and maintenance cost of assets will begin after the acceptance of construction work. However, direct cost of