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
Constructions (2) Registration of 100 drugs formulas (54 formulas for human medicine and 46 formulas for animals) owned by the seller (3) Registration of special drug formulas, consisting of 12 formulas including
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 Drug Administration (CFDA), which took around 2 months, that we have got CFDA in early 2018. Sales by product category Consolidated financial statements For the three months period ended March 31
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