expenses of project work that has closed the work as per the purchase order along with the delivered income. Cost of distribution of 6.18 Million Baht as 3.55 Million Baht decrease or 36.49 Million Baht
ประกอบ การบริษัท 3,186 3,394 3,490 2,409 2,493 2,529 Q4/16 Q3/17 Q4/17 13,263 13,183 9,987 9,628 2559 2560 Rayong Central Utility Plants Performance (THB Million) Revenue Gross Profit Cost of Sales and
share (THB) 0.20 0.21 -0.02 1.8% Note: Gross profit = Sales and service income – Cost of sales and services (does not include other income) Golden Lime Public Company Limited 4 MANAGEMENT DISCUSSION AND
9M/17 755 868 901 2,499 2,594 Rayong Central Utilities Plant Performance (Unit: THB Million) Gross Profit Cost of Sales and ServiceRevenue Gross Profit Management Discussion & Analysis (MD&A) Q3/2017
charge of Baht 13 million to adjust the retirement benefits in accordance with the latest changes in Labor Protection Act. A plot of land, non-performing assets had been sold in December with a net gain of
983 53% n/a Gross profit 98 305 489 60% n/a Gross profit margin 26% 32% 33% 1% 7% Revenue IRPC-CP plant performance (THB million) Gross Profit Cost of sales and services 372 949 1,472 274 644 983 Q1/17
: Gross profit = Sales and service income – Cost of sales and services (does not include other income) 3.1. Analysis of 2020 Q1 in comparison with 2019 Q1 results While there was an improvement in Lost Time
(Cambodia) 0% 0% 0% IC (Thailand) 33% 33% 34% IC (China) 4% 5% 6% HTI (USA) 4% 5% 5% 100% 100% 100% Gross Profit / Cost of Sales Analysis and Sales and Administration Analysis Gross Profit decreased by THB
Profit / Cost of Sales Analysis and Sales and Administration Analysis Gross Profit increased by THB 339 million with the gross margin being 15% in 2017 up 1 percentage point from 14% in 2016, due to higher
) 0.24 0.23 0.01 4% Note: Gross profit = Sales and service income – Cost of sales and services (does not include other income) 3.1. Analysis of Q4 2017 and 2016 results The key drivers of Q4 2017