SET Announcements
10 May 2004
Reporting on the Decrease of Operating Profit
Ref: SCG-SET-04-012
May 7, 2004
Subject:Reporting on the Decrease of Operating Profit
Attention: The President
The Stock Exchange of Thailand
As early informed the company's net income as of March 31, 2004 was 75.23 million
Baht. In comparing with the Same quarter of the past year the company had an
decremental income amount of 31.05 million Baht or 29.22% this was the results of
1. Reduction of the total revenue of 8.54 million Baht which is equivalent to 1.66 %.
2. Increase of the Cost of Sales amount of 32.47 million Baht which was resulted
from the expenses related to the major overhual of the gas turbine unit-1 amount
of 22.73 million Baht, incremental depreciation of 6.20 million Baht, the
incremental raw material cost of 4.66 million Baht and the incremental backup
power of 4.48 milion Baht.
Please be informed accordingly.
Yours sincerely,
(Mr. Viroj Theeravatvatee)
Managing Director