same period of last year in the same trend of its industries. Cost of Goods Sold In Q1.2018, the Company and its subsidiaries had cost of goods sold (COGS) THB 894.7 mn represents a decrease of COGS to
borrowing as financing for (1) the acquisition of Thai food business and (2) dividend payment. Tax Expenses Income tax expense decreased slightly from THB 20.9 Mn in 2016 to THB 20.1 Mn in 2017 a decrease of
) Consolidated * 2018 2017 Increase / (Decrease) % Change Revenues from sales 666.36 387.35 279.01 103.38% Other revenues 6.76 1.21 5.54 458.11% Total revenues 673.12 388.56 284.55 73.23% Cost of sales 256.50
following table. Revenue breakdown Total As of 31 December Increase (Decrease) 2018 2017 Amount (%) 1. Revenue from equipment rental and service business 366.52 351.00 15.52 4.42 2. Revenue from studio rental
other income amounted to Baht 11.40 million and Baht 9.68 million in the year ended December 31, 2017 and the year ended December 31, 2018, respectively. The figures represent a year-on-year decrease of
was 42.95 million Baht which had a Gross Profit Margin of 25.42%, decreasing from the same period of previous year which had a Gross Profit Margin of 27.72%. This decrease in Gross Profit Margin was
, the Company had to recognize the loss of the one long-term project. At present, this project has been completed. 3. The administrative expense for three-month period and nine-month period decrease in
17,795.02 million, representing 92.42% of total revenues, a decrease of 19.79% or Baht 4,390.43 million from last year. The revenue dropped because Jira-Khon Kaen Double-Track Railway Project has been
of Baht 5.76 million, a decrease of Baht 36 million from net loss of the previous year. The main reasons for the substantial difference are as follows: Renewable energy business The Company reached
million, mainly due to increase in trade accounts receivable while non-current assets decreased by Baht 115 million, mainly due to decrease in property, plant and equipment. Liabilities Total liabilities as