depreciation which does not been included for tolling service. However, the Company still had gross loss because cost per ton still high which resulted from depreciation, idle cost which was fixed cost of the
investment in subsidiary 8 - - Other income 52,184 17,817 66% Total income 4,993,813 9,039,512 -81% Expenses Cost of sale - Cost of goods sold 3, 4 4,636,652 8,758,030 -89% - Idle cost 247,215 - 100% - Loss on
%) - 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
income 9,040 7,718 15% Expenses Cost of sale - Cost of goods sold 8,758 7,085 19% - Idle cost - - - Loss on devaluation of inventories (Reversal) 40 (122) 406% Total cost of sale 8,798 6,963 21% Cost of
118 million. (Separate: Baht 4 million for the year 2018 and Baht 298 million for the year 2017). Major factor come from the significant decrease of sale volume of the Company. Administrative expense
% 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
sold 3,684,363 7,549,072 (105%) - Idle cost 453,231 67,098 85% - Loss on devaluation of inventories (Reversal of) (84,820) 4,850 106% Total Cost of sale 4,052,774 7,621,020 (88%) Cost of services
18,225,267,129 29,635,851,220 -63% - Idle cost 1,031,503,026 400,183,219 61% - Loss on devaluation of inventories (Reversal of) 20,966,163 159,314,204 -660% Total Cost of sale 19,277,736,318 30,195,348,643 -57
doubtful debts expense 147 7 2148% Reversal of provision for loss on purchase orders - - for undelivered raw material - 26 (100%) Reversal of provision differences from debt restructuring 765 59 1198% Net
20,371 22% - Idle cost 196 257 (24%) - Loss on devaluation of inventories (Reversal of) 5 (69) (108%) Total Cost of sale 24,977 20,559 21% Cost of services - Tolling - - Selling expenses 483 458 5