cost 245.32 222.91 22.41 10.06% 944.24 935.25 8.99 0.96% Tap water cost 241.09 242.29 (1.20) (0.50%) 912.60 879.02 33.58 3.82% Rental and services cost 29.61 36.16 (6.55) (18.10%) 129.90 134.63 (4.73
subsidiary’s total net profit decreased by Baht 1,468 million or 75% while total revenue from sales and services increased by Baht 1,850 million or 29%. Raw material cost and cash conversion cost increase higher
of cost of goods sold so cause gross loss. Total revenue decreased due to the decrease of sale volume and selling price. Sale volume decrease cause by production volume decrease. Both company and
revenues 7,542 4,162 3,380 81.2 Cost of service 2,480 2,320 160 6.9 Selling and administrative expenses 330 313 17 5.4 Finance cost 324 320 4 1.3 Interest expense from the MRT Purple Line Project 97 110 (13
% was from TAIT12, 20.4% was from The Estelle Phrom Phong, 9.9% was from The Lofts Asoke, 4.2% was from the Diplomat 39 and 0.1% was from UNIXX South Pattaya, totaling of 6 projects. Cost of Sales Cost of
the three-month per iod (July 1, 2018 – September 30, 2018) Unit : Million Baht 2018 2017 * Revenue from sales and rendering of services (excluding Fuel Cost) 1,719.03 1,768.59 (49.56) (2.8) Revenue
% Electricity revenue - - - - Other income 68 123 (55) (45%) Total revenues 68 123 (55) (45%) Cost of sale - - - - Other expenses (857) (140) 717 512% Total expenses (857) (140) 717 512% Operating profit (loss
increase of take-home products and higher orders through food delivery services, which usually have lower gross profit margin than products served on-site as a result of higher packaging cost. EDITDA and
addition, the cost per unit decreased due to the increased production volume (Economy of scale). • Gross Profit margin in Q4/2023 was 65.0%, increased from 62.9% in Q4/2022, and Gross Profit margin in 2023
purchased the first portion of shares in S-TREK, plus an annual interest rate according to the financial cost of the Company at the date of transfer of the first portion of shares, and from that value less