from construction contracts 540.31 340.68 199.63 58.60 954.66 715.22 239.44 33.48 - EPC Services 169.66 171.66 (2.00) (1.17) 210.88 415.49 (204.61) (49.25) - Structure Mechanic and Pinging (SMP and E&I
% - Construction 637.29 469.46 167.83 35.75% 2 - Testing and Inspection 24.23 15.07 9.16 60.78% 3 Cost of sales and services (757.45) (620.43) 137.02 22.08% Gross Profit 70.79 64.22 6.57 10.23% 9 Other income 2.43
436.95 48.83 11.18% - LPG Trading 178.97 199.10 (20.13) (10.11%) 1 - Transportation 3.29 3.15 0.14 4.44% - Conversion Kit Installation 1.74 1.85 (0.11) (5.95%) - Construction 287.89 219.73 68.16 31.02% 2
Comprehensive Income (Unit : Million Baht) Details Quarter 3-2018 Quarter 3-2017 Increased (Decreased) Percentage (%) Revenues from construction contracts 344.87 275.94 68.93 24.98 Costs of construction contracts
: 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
%) - Construction 585.85 554.59 31.26 5.64% 2 - Testing and Inspection 22.00 19.20 2.80 14.58% Cost of sales and services (669.81) (687.13) (17.32) (2.52%) Gross Profit 51.00 79.19 (28.19) (35.60%) 6 Other income
% 1.1 Revenues from construction Baht 6,318.23 million Baht 8,676.42 million Baht (2,358.19) million (27.18) 1.2 Cost of construction 98.15 % 93.61 % - 4.85 1.3 Sales and service income - Property
Installation 2.06 4.62 (2.56) (55.41%) 2 - Construction 2,228.33 1,405.03 823.3 58.60% 3 - Testing and Inspection 88.53 78.24 10.29 13.15% Cost of sales and services (2,778.79) (2,029.13) 749.66 36.94% Gross
and Analysis EXECUTIVE SUMMARY ABBREVIATION & OUR PROJECTSFINANCIAL PERFORMANCE FINANCIAL POSITION PROGRESS OF PROJECTS UNDER CONSTRUCTION EXECUTIVE SUMMARY 1 Q2’2020 net profit grew 62.5% y-on-y
of 2020 Second quarter of 2019 Increased (Decreased) Amount % 1.1 Revenues from construction 1,771.93 MB 1,353.08 MB 418.85 MB 30.96 1.2 Cost of construction compared with revenue from construction