, 2018 (Unit : M ill ion Baht) 2018 2017 Inc. / (Dec.) % Construction income 35.57 64.20 -28.63 -44.60 Service income 0.00 7.80 -7.80 -100.00 Other income 1.43 0.92 0.51 55.43 Total Revenues 37.00 72.92
income 3.33 6.20 -2.87 -46.29 Other income 1.14 0.44 0.7 159.09 Total Revenues 63.53 70.46 -6.93 -9.84 Cost of constuction 87.62 63.58 24.04 37.81 Cost of services 2.89 7.99 -5.10 -63.83 Administrative
revenues 2,706 4,521 (1,815) (40) 8,584 11,192 (2,608) (23) In summary, the Company and its subsidiaries generated total revenue in the third quarter of 2019 and the third quarter of 2018 of Baht 2,706
changed in revenue and net profit compared with the last year as follows: Statement of Comprehensive Income (Unit : Million Baht) Details 31 Dec 2019 31 Dec 2018 Increased (Decreased) (%) Revenues from
operating results adversely. Unit : million Baht Q 1/2020 Q 1/2019 Group Revenues 4,820 3,398 Group Net Profit (Loss) (1,287) (803) HRC Sales (k tons) 304 177 HRC Production Volume (k tons) 321 139 HRC
Discussion and Analysis Costs and Expenses 1) Cost of services in 1Q2020 was Bt585.67mn, representing 80.3% of total revenues from core business, increasing 6.9% YoY from fixed costs such as depreciation
with same period of last year as follows: Statement of Comprehensive Income (Unit : Million Baht) Details 3 Months 6 Months 30 Jun 2020 30 Jun 2019 Changed % 30 Jun 2020 30 Jun 2019 Changed % Revenues
revenues , decreased by 0.54 million baht or 4.38% decreased. This decrease is the result from a better control of expense thus the compact of the restructuring of the organization structure. 5. Management
.) % Construction income 41.52 44.36 -2.84 -6.40 Service income 0.00 5.94 -5.94 -100.00 Other income 0.34 0.81 -0.47 -58.02 Total Revenues 41.86 51.11 -9.25 -18.10 Cost of constuction 40.20 33.88 6.32 18.65 Cost of
income 382.00 560.82 (178.82) (31.89%) Other income 405.71 495.30 (89.60) (18.09%) Total revenues 15,333.29 16,553.01 (1,219.72) (7.37%) Cost of sales and service 10,806.38 11,627.20 (820.83) (7.06%) Gross