year. Profit to equity holders of the parent is 89.57 Million Baht increase of 51.82 Million Baht or 137.29% comparing to the same period last year, this is caused by followings: Total revenues from the
% -68.2 -12.8% Sales Revenue 345.5 37.7% 424.6 45.7% 79.1 22.9% Other Income 36.1 3.9% 38.1 4.1% 2.00 5.5% Total Revenues 915.7 100.0% 928.6 100.0% 12.9 1.4% Cost of Rental and Services 485.2 53.0% 429.2
businesses accounted for 6.9% and other income accounted for 4.0%. Total cost of sales and services decreased by 10.6% yoy, compared to total revenue decreased by 2.2% yoy The Company reported the total cost
Total Revenues 6,615.2 7,792.0 -1,176.8 -15.1% Sales and service income 6,529.9 7,624.0 -1,094.1 -14.4% Gains on Exchange rate 0.0 69.3 -69.3 -100.0% Other Income 85.3 98.7 -13.4 -13.6% Cost of Sales and
quarter. Summary of Financial Performance Analysis of the Operating Results Revenues For the third quarter of 2019, the three-month period ended September 30, 2019, the Company generated revenues of 485
remaining projects’ gross profit margin still meet the Company’s expectation. Other Revenues is Baht 14.70 million, consists of incomes from the sales of construction waste in the amount of Baht 4.24 million
profits for the first quarter of 2019 compared to the first quarter of the previous year, as follows: 1. Revenues The Company’s revenues in the first quarter of 2019 were Baht 911 million, an increase of 1
! Sales Revenues 0.00 0.00 0.00 0.00 0.00 Other Income 0.97 1.89 1.43 3.86 (0.46) (32.17) Total Income 51.27 100.00 37.00 100.00 14.27 38.57 Cost of Construction 33.88 66.08 31.41 84.89 2.47 7.86 Cost of
Comprehensive Income – Consolidated (Million Baht) For -month period ended June , Increase (Decrease) % For 6-month period ended June , Increase (Decrease) % 2020 2019 2020 2019 Revenues from sales and services
– Consolidated (Million Baht) For 3-month period ended March 31, Increase (Decrease) % 2020 2019 Revenues from sales and services 156.84 182.43 (25.59) (14.03%) Gross profit from sales and services 33.38 37.25