3,640.2 3,711.5 (71.3) (1.9%) Costs of service 1,606.0 1,546.3 59.7 3.9% Gross Profit 1,975.3 2,018.4 (43.1) (2.1%) Gross Profit Margin 55.2% 56.6% Administrative expenses 583.8 578.6 5.2 0.9% Total
increased in line with the increased in revenue at a very similar rate when compare to Q2–2020 and Q3–2019. This is because gross margin of the delivered projects in each quarter is not different. In addition
million Baht (3% of total revenue), a significant increase of 76 million Baht or 40% as compared to 2017. The total gross profits for the year 2018 was 2,863 million Baht (32% of total revenue), a decrease
result of higher expenses from hardware and software. THB (mn) 1Q 2018 1Q 2019 YoY (%) Operating revenue 276 689 149.3% Cost of sales 109 457 318.9% Gross profit 167 232 38.6% Selling, general
2019 3. Financial highlights (based on Thai FRS) Q1 2019 Financial Position Summary as of 31 March 2019 compared to Q1 2018: Note: Gross profit = Sales and service income – Cost of sales and services
of lower utilization rate and higher depreciation. Q1/2019 Gross Profit The Company and its subsidiaries recorded gross profit of Baht 228 million, a decrease of 33% YoY, representing gross profit
Gross Profit The Company and its subsidiaries recorded gross profit of Baht 228 million, a decrease of 33% YoY, representing gross profit margin of 17%, reduced from 25% in Q1/2018 due to financial
property development business which results in the significant decrease in total revenue. The total gross profits for 2Q 2019 was 234 million Baht (48% of total revenue), decreased by 83% as compared to 2Q
MANAGEMENT DISCUSSION AND ANALYSIS FOR PERIOD ENDED 31 MARCH 2018 3. Financial highlights (based on Thai FRS) Q1 2018 Financial Position Summary as of 31 March 2018 compared to Q1 2017: Note: Gross profit