Deposits Total non-cu otal Assets abilities and S ade and othe ment Discussio t Public Comp rvices costs rcent. This w Profit mpany had ercent high 5.1 million n revenues and Admin mpany had million baht 7
1,017.65 Comparison of nine-month period profit and loss ended September 2017 and September 2016 Unit: Million Baht Remark: Figures in profit and loss statement are presented in percentages to total revenues
September 30, 2017. The details are as follows; Operating Performance 1. Revenues Unit: Million Baht In general of the 3rd Quarter of 2017, the Company could generate total revenue with growth rate 12 percent
.) % Construction income 229.11 365.23 -136.12 -37.27 Service income 22.16 40.66 -18.50 -45.50 Sale of goods 1.05 0.00 1.05 Other income 2.43 8.84 -6.41 -72.51 Total Revenues 254.75 414.73 -159.98 -38.57 Cost of
customer's sales growth. The groups sales revenue are in foreign currency (primarily USD) and USD currency costs are approximately 60% percent of sales revenues. The Group operating profit sensitivity to
of the year. Profit & Loss Analysis (Unit : Million Baht unless otherwise stated) 2019 2018 Change Amount % Change Total Revenues 19,304 17,738 1,566 8.83% Sales and service income 18,389 16,738 1,651
173.81 229.11 -55.30 -24.14 Service income 5.12 22.16 -17.04 -76.90 Sale of goods 0.00 1.05 -1.05 Other income 5.43 2.43 3.00 123.46 Total Revenues 184.36 254.75 -70.39 -27.63 Cost of constuction 177.44
29.2% and the earnings per share of 2018 were Bt1.65. Table summarized the operating results of the Group (unit : Bt million) 1.1 Revenue In 2018, total revenues of the Group were Bt3,806.6 million which
) Performance Analysis Unit : MB For the year ended Change 2018 2017 MB % Net sales 1,057.38 1,054.67 2.71 0.26 Other income 47.74 46.50 1.24 2.67 Total revenues 1,105.12 1,101.17 3.95 0.36 Cost of goods sold