services 1,289.28 1,516.71 Cost of sales and services (1,154.32) (1,171.34) Gross Profit 134.95 345.36 Gain/(Loss) on exchange rate 0.78 9.23 Other Income 62.78 51.35 Profit/(Loss) before expenses 198.51
Development) million baht 7,378 6,976 7,319 Operating expenses (include Research and Development) to sales (%) 13.90% 14.17% 15.61% profit marginOperating (%) 8.94% 11.32% 10.87% Other income to total revenues
. RESULTS OF OPERATION (Unit : Million Baht) Consolidated Financial Statements 2018 2017 % Change Revenue from Sales and Services 1,708.3 1,633.8 4.6% - Operating Revenue1 1,679.7 1,570.2 7.0% - Other Revenue
sales revenues of Baht 1,211.57 million, a decrease of 30.18% or equivalent to Baht 523.69 from 2018 which was Baht 1,735.26 million Revenue from Rental, service and Other income The Company and its
to negotiation and engage in joint venture agreement, asset purchase agreement and other agreements related to investment in Food and Beverage business. The details of the New Joint Venture are as
Services 405.7 405.5 (0.2) (0.0) - Operating Revenue1 358.1 383.6 25.5 7.1 - Other Income from Utilities Business2 47.6 21.9 (25.7) (53.9) Costs of Sales and Services (242.3) (272.2) (29.8) 12.3 Gross Profit
financial statement ended June 30,2017) Nevertheless, calculation including other transaction occurring during a period of six months still less than15%. Moreover, the counterparty of the transaction was
Difference % Sales of real estate 4,804 4,200 604 14 12,062 14,313 (2,251) (16) Rental and Service Income 315 310 5 2 917 889 28 3 712 - 712 n.a 712 - 712 n.a Other Income 89 40 49 123 215 124 91 73 Total
Income For the year period of (unit: million baht) Dec 31, 2017 Dec 31, 2016 + / - Sales and Services 1,248.30 955.72 292.58 30.61% Gross Profit 267.27 161.36 105.91 65.63% Other Income 78.78 75.76 3.02
Increase/(Decrease) Baht million Baht million Baht million % Revenue from Sales and Services 1,467.5 1,633.8 166.2 11.3 - Operating Revenue1 1,317.2 1,570.2 253.0 19.2 - Other Income from Utilities Business2