% YoY 9M17 9M18 % YoY Revenues 1,064 954 1,815 90% 70% 3,294 3,892 18% Residential 625 409 682 67% 9% 1,887 1,587 (16%) Hotel 233 335 875 161% 276% 804 1,591 98% Commercial 149 149 171 15% 15% 441 468 6
: Million Baht) Descr iption First quarter of 2020 First quarter of 2019 Increased (Decreased) Amount Percentage 1.1 Revenues from construction 1,709.22 MB 1,851.66 MB (142.44) MB (7.69) 1.2 Cost of
materials cost for repairing and improving the kiosks. Gross profit margin was 21.2% of total revenues from core business, decreasing when compared to 23.3% in 3Q17 and 21.8% in 2Q18. 2) Sales profit was
partnership 3,111 2,841 4,278 38% 51% 7,374 10,113 37% Service revenue 36,245 38,235 39,804 9.8% 4.1% 107,120 114,996 7.4% SIM and device sales 5,865 6,453 5,652 -3.6% -12% 18,152 18,973 4.5% Total revenues
sales of 225.43 million Baht which decreased from the same quarter last year totaling 57.71 million Baht or 20.38% (Domestic sales in the second quarter of 2018 was 283.15 million Baht). The company
1 G J Steel Public Limited Management’s Discussion and Analysis (MD&A) for year 2018 Unit: million Baht Year 2018 Year 2017 Pe rfo rm an ce Revenues 29,910 15,178 Sales Volume (k tons) 1,447 812
G J Steel Public Limited Management’s Discussion and Analysis (MD&A) for year 2018 (Revised) Unit: million Baht Year 2018 Year 2017 Pe rf or m an ce Revenues 29,910 15,178 Sales Volume (k tons) 1,447
32,425 33,397 32,770 1.1% -1.9% IC and TOT partnership 3,750 3,374 3,239 -14% -4.0% Service revenue 36,175 36,771 36,009 -0.5% -2.1% SIM and device sales 9,686 13,568 9,270 -4.3% -32% Total revenues 45,861
first quarter of the previous year, as follows: 1. Revenues The Company’s revenues in the first quarter of 2020 were Baht (131) million, compared to the Company’s revenue of Baht 911 million for the first