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
January 2017. Cost of Sales and Gross Profit Unit : THB mm Unless otherwise stated For the three-month period ended 31 March 2018 2017 Total sales 199.43 156.20 Cost of sales 64.68 54.99 Gross Profit 134.75
delivery of glass-fiber reinforced concrete, precast wall and other product was increased by Baht 38.25 million. (2) Cost of sales The Company and its subsidiaries’ total cost of sales in the first quarter
% Total Revenues 3,030.6 3,183.7 153.1 5.1% 5,984.6 6,296.5 312 5.2% Cost of Sales 2,089.8 2,047.3 -42.4 -2.0% 4,193.6 4,158.8 -35 -0.8% Cost of Services 151.8 187.7 35.9 23.6% 278.0 377.2 99 35.7% Cost of
98.9 327.9 Total Revenue 2,054.4 100.0 6,657.3 100.0 4,602.9 224.1 Expenses Cost of real estate sales 1,085.1 52.8 3,348.1 50.3 2,263.0 208.5 Selling expenses 344.5 16.8 800.3 12.0 455.8 132.3
71.40% respectively. 1.2 Cost of sales and service, Administrative expenses (Unit: Million Baht) For the second quarter For the period of six months Movement for the second quarter Movement for the period
highlighted below; (Unit : Million Baht) Separate financial statements Q3/2018 Q3/2017 % Change Sales and Service income 462 514 (10) Cost of Sales and Services 363 405 (12) Selling and Administrative Expenses
54.67% and 66.32% respectively. 1.2 Cost of sales and service, Administrative expenses (Unit: Million Baht) For the third quarter For the period of nine months Movement for the third quarter Movement for
(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