production volume of precast concrete resulting to decrease in cost of production. (4) Selling expenses The Company and its subsidiaries had selling expenses at the amount of Baht 10.09 million, decreased from
than 20% from the last year as follows: Statement of Comprehensive Income Unit: Million Baht 30 September 2017 30 September 2016 Increased (Decreased) Percentage Remark Sales and Services Income 485.79
million and Baht 6.45 million, respectively. Distribution cost For the 3 months period (quarter 3/2018), the Company has distribution cost at Baht 5 .9 7 million which decreased compared to the same quarter
in order to increase sales, in the meantime focus on control system and reduce expenses to conform actual incomes which decreased. Performance Analysis Unit : MB For the quarterly Change For the six
Company’s revenue from sales and services was THB 215.57 million, decreased by THB 27.71 million or equivalent to 11.39 percent compared to the same period of last year. For 6-month period ended June 30, 2020
revenue in 3Q19 was Baht 222.89 million, decreased by 4.55% YOY as a result of economy slowdown, and low spending season causing consumers slow down their spending. However, the Company has continued to
2018. Our book value per share as at 31 December 2019 stood at 59.74 Baht Significant changing is as follows: 1) Revenue from sale in Baht 754.72 million decreased by Baht 19.80 million or 2.56% (2018
follows: 1. Total sales revenue and service was 31.80 million Baht, decreased 758.01 million Baht or 95.97% from the same period last year due to the Company and its subsidiary received decreased orders
revenue form service business was decreased of Baht 3,140.58 million or 45.73% comparing to the revenue from services business of Baht 6,867.26 million of the year 2016. Revenue from services business of
decreased Baht 0.18 million, near that of last year. 1.2 Cost of sales and service, Administrative expenses (Unit: Million Baht) For the ended March Movement 2020 2019 Increase (decrease) % Cost of sales and