) (84.54) Total revenues 55.75 100.00 54.03 100.00 (1.72) (3.09) Expenses Cost of sales 5.43 9.74 4.57 8.46 (0.86) (15.84) Cost of service and rental 9.70 17.40 9.83 18.19 0.13 1.34 Selling and service
.) % Construction income 229.11 365.23 -136.12 -37.27 Service income 22.16 40.66 -18.50 -45.50 Sale of goods 1.05 0.00 1.05 Other income 2.43 8.84 -6.41 -72.51 Total Revenues 254.75 414.73 -159.98 -38.57 Cost of
.) % Construction income 21.63 82.38 -60.75 -73.74 Service income 0.41 8.16 -7.75 -94.98 Sale of goods 0.00 1.05 -1.05 Other income 2.59 0.72 1.87 259.72 Total Revenues 24.63 92.31 -67.68 -73.32 Cost of constuction
partner who will give supports in term of financial and construction technology. This will also benefit on the cost reduction. 1Q18 Financial Highlight • Backlog1of the Company and its subsidiaries stood at
of 9.56 million baht, interest receive of 0.09 million baht, interest receive from related company of 0.13 million baht and others of 0.79 million baht 1.2 Cost and Expenses In Quarter 1-2018, the
% Deferred income (expense) tax 163 (197) 6 - 169 (197) 366 186% Profit (Loss) before the effects of foreign exchange and lease income 2,782 2,278 (19) 13 2,763 2,291 472 21% Profit (Loss) from foreign
expenses but there is some fix cost that we can’t decrease, the ratio of selling and admin expense is almost the same with last year. • We have to record special transaction in consolidated statement for
with the order postponement, rise of employee expense, rise of machine maintenance cost and rise of depreciation cost, all together are affected to the rise of average cost-of-sale per unit. Selling and
slower-than-expected recovery of advertising expenditure during the first half of 2017, the VGI believes that an improvement in advertising spending is in the offing for the remaining months of 2017 as
cost of inventories to net realizable value. Related technology business In 2018, the Group has gross profit of Baht 483 million, which is increased by Baht 338 million or 233% compared to the gross