September 27, 2017. 2. Cost of goods sold and expenses: Consolidated Information of the 3rd Quarter 3 months Change 2018 2017 Amount Percentage Cost of goods sold 247.98 239.22 8.77 3.67% Cost of sales 41.60
405.94 Selling and Administrative expenses (79.68) (116.83) Share of Gain/(Loss) from equity method (4.39) 12.86 Finance cost (18.06) (0.02) Profit/(Loss) before tax 96.38 301.95 Corporate Income Tax 0.39
not have other alternative source of funds that provides higher credit facility with lower cost as the said terms and conditions are even better than existing credit facility granted by AM. IFA views
Revenues from sale 4.57 2.60 1.97 75.77 Revenues from service 743.70 1,159.94 (416.24) (35.88) Total revenues (1) 748.27 1,162.54 (414.27) 35.64 Cost of sales 3.13 1.63 1.50 92.02 Cost of service 525.91
manufacturing 257.08 418.24 -38.53% 870.08 1,067.34 -18.48% Other Revenues 0.91 9.67 -90.63% 10.27 32.00 -67.92% Total Revenue 257.99 427.91 -39.71% 880.34 1,099.34 -19.92% Cost of goods sold and cost of services
tower manufacturing 1,112.54 1,467.84 1,467.84 -24.21% Other Revenues 10.77 44.43 44.43 -75.76% Total Revenue 1,123.31 1,512.27 1,512.27 -25.72% Cost of goods sold and cost of services 1,335.90 1,640.08
% Other Revenues 10.77 44.43 44.43 -75.76% Total Revenue 1,123.31 1,512.27 1,512.27 -25.72% Cost of goods sold and cost of services 1,335.90 1,640.08 1,465.28 -20.76% (212.59) (127.81) 46.99 -180.42
%, primary by higher Gross Profit of High-Valued Document. Excluding extra expenses that are combined as part of the cost of sales in 2Q19. Consisting of the impact of the legal adjustment of compensation for
e d) Construction income 28.97 150.24 -121.27 -80.72 Service income 0.00 9.71 -9.71 -100.00 Other income 1.65 1.75 -0.1 -5.71 Total Revenues 30.62 161.70 -131.08 -81.06 Cost of constuction 27.87
result Million Baht 2017 2016 Sales 1,849.88 1,797.03 Cost of Sales 1,621.03 1,654.24 Gross Margin 228.85 142.79 Gain (loss) on exchange rates 23.44 (5.47) Other Incomes 27.42 14.34 Total Revenues 1,900.75