its subsidiaries recorded selling expenses of Baht 204 million, quite unchanged YoY. Selling expenses to sales was 15.0%, an increase from 13.4% in Q1/2017 due to lower sales. Q1/2018 Administrative
ratio of Domestic: Export was 62:38, unchanged from the same period last year. 1,760 1,500 1,000 1,100 1,200 1,300 1,400 1,500 1,600 1,700 1,800 Q3/16 Q3/17 - 2 1 % Y o Y - 1 7 % Y o Y - 2 1 % Y o Y - 1 7
increase of service fee by 10% is also reasonable to the space and conditions of services and the fees remain unchanged for 6 years. 5 From the aforementioned, the renewal of the Service Agreement is thus
Sales to Industrial Users (IUs) – Vietnam Electricity sales to industrial users in Vietnam remained unchanged year-on-year at Baht 889 million for 9M’2017. ► The volume of electricity sold to industrial
plants in 2018. • EBITDA decreased 8.6% q-on-q to Baht 2,202 million in Q4’2018 due to stable selling price per unit to IUs from unchanged of Ft but an increase of gas cost however, this was the temporary
% Cost of sale - idle costs 242 125 (93%) Cost of sale - (Reverse of) loss on devaluation of inventories (73) 160 145% Total cost of sale 13,555 29,628 54% Selling expenses 174 362 52% Administrative
liabilities 119 0 100% Other income 45 43 6% Total income 30,180 16,266 86% Expenses Cost of sale - Cost of goods sold 29,342 14,315 105% Cost of sale - idle costs 125 0 100% Cost of sale - (Reverse of) loss on
% Other income 45 43 6% Total income 30,180 16,266 86% Expenses Cost of sale - Cost of goods sold 29,342 14,315 105% Cost of sale - idle costs 125 0 100% Cost of sale - (Reverse of) loss on devaluation of
% Other income 9 40 (359%) Total income 8,746 8,291 5% Expenses Cost of sale - Cost of goods sold 7,549 5,668 25% - Idle cost 67 - 100% - Loss on devaluation of inventories (Reversal) 5 46 (840%) Total cost
%) - Cost of goods sold 7,713 5,627 27% - Idle cost 125 134 (7%) - Loss on devaluation of inventories (Reversal) 45 77 (73%) Total cost of sale 7,882 5,838 26% Cost of services - Tolling - - Selling expenses