million baht or 0.68% decreased, the details of the change are as follows: 1.1 Current asset as of March 31, 2019 with amount of 195.19 million bath decreased by 7.59 million bath or 3.74% decreased
; Unit: THB million Three-month period % Change +/(-) Six-month period % Change Q2’18 Q1’19 Q2’19 QoQ YoY Q2’18 Q2’19 +/(-) 1. Revenue from sales and contract work 0.9 3.2 2.7 (17.1%) 200.5% 2.1 5.9 182.8
2.07 -5.02 -0.16 5.18 507.18 -2.23 -107.73 อัตรากําไรขั้นต้น (%) 18.73 16.07 15.40 -0.68 -4.21 -3.33 -17.77 อัตรากําไรสุทธิ (%) 0.82 -2.58 -0.07 2.51 0.97 -0.90 -108.78 หน่วย : ล้านบาท Change +/(-) • ราย
from Consolidated Q2/ 2019 Q2/ 2018 Change Financial Statements (Million Baht) (%) (Million Baht) (%) (%) Revenue from Sales 1,302.1 100.0 % 1,286.9 100.0 % 1.2 % Cost of Sales (937.5) (72.0 %) (912.6
and Q1/2018 respectively, A decrease in total revenue 28.8% and can be summarized as following. Q-O-Q Change Q1/2017 Q1/2018 Increase/(Decrease) Sales 274.7 189.1 -31.2% The sales volume decreases as
follows: Income Statement For the three-month ended March 31 Change Unit: Million Baht 2018 2017 Amount % Revenues from construction services and sales of construction materials 7,389.74 8,064.50 (674.76
Quarter 1 2017 Increase / (Decrease) % Change Revenues from sales 214.32 96.56 117.76 121.96% Other revenues 0.24 0.44 (0.20) (45.45%) Total revenues 214.56 97.00 117.56 121.20% Cost of sales 77.95 42.84
Quarter 2 2017 Increase / (Decrease) % Change Revenues from sales 233.94 118.92 115.02 96.72% Other revenues 0.40 0.10 0.30 300.00% Total revenues 234.35 119.02 115.32 96.89% Cost of sales 88.41 44.22 44.19
SELLING ADMIN NET PROFIT 3Q/17 3Q/18 Revenues Gross Profit Selling Admin Net profit 3Q/17 185,920 62,255 17,599 18,053 19,079 3Q/18 249,407 89,092 21,509 18,502 32,736 Change 63,487 26,837 3,910 449 13,657
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