the previous year, the company had a profit from the sale of investments in subsidiaries in the amount of 246.78 million baht. 3. Distribution cost increased by Baht 0.87 million. 4. Financial cost
theatre than last year. 1. Cost of the Production and Service Cost of Production and Service of the Company and subsidiaries for the quarter ended September 30, 2018 comparing with the same period in 2017
684.6 482.3 41.9% 1,817.4 1,331.40 36.5% Cost of services 233.7 173.0 35.1% 660.2 480.5 37.4% Insurance expenses 76.6 25.5 200.5% 168.8 47.7 253.9% Gross Profit 374.2 283.9 31.8% 988.4 803.2 23.1
% 100.00% 100.00% Cost of sales (119.80 ) (95.57 ) (24.23 ) 25.35% (74.98%) (68.02%) Gross Profit 39.98 44.94 (4.96 ) (11.04%) 25.02% 31.98% Other income 6.56 6.76 (0.20 ) (2.96%) 4.11% 4.81% Revenues from
, declined from QoQ which reported at 39.7%. The decrement was due to the selling of decorative items continuously grew from the 1st quarter. The Company reported total expenses and cost of Baht 489.0 million
comprehensive income for the year ended 31 December (Unit : Million Baht) 2017 2016 Change % Change Operating revenue 1,580.25 1,411.68 168.58 11.94% Operating cost 1,335.73 1,217.44 Gross profit 244.53 194.24
. % MB. % MB. % Rental and Service Income 163.7 91.9% 155.0 90.3% -8.7 -5.3% Total Revenues 178.2 100.0% 171.7 100.0% -6.5 -3.6% Cost of Rental and Service 139.4 78.2% 134.8 86.3% -4.6 -3.3% Gross Profit
2,473.7 100.0 3,453.3 100.0 979.6 39.6 Expenses Cost of real estate sales 1,208.8 48.9 1,702.3 49.3 493.5 40.8 Selling expenses 295.2 11.9 611.6 17.7 316.3 107.1 Administrative expenses 91.2 3.7 122.3 3.5
2,473.7 100.0 1,595.8 181.8 Expenses Cost of real estate sales 459.4 52.3 1,208.8 48.9 749.4 163.1 Selling expenses 148.3 16.9 295.2 11.9 146.9 99.1 Administrative expenses 51.6 5.9 91.2 3.7 39.6 76.7 Total
(78.25 ) (35.77%) 100.00% 100.00% Cost of sales (95.57 ) (196.58 ) 101.01 (51.38%) (68.02%) (89.86%) Gross Profit 44.94 22.18 22.76 102.61% 31.98% 10.14% Other income 6.76 6.02 0.74 12.29% 4.81% 2.75