scheduled in PPA, and construction cost is in line with the budget approved by lenders. This achievement would enable us to keep record of managing the project to commence COD in time and in budget for 27
quarter of 2017 Increased (Decreased) Amount % 1.1 Revenues from construction Baht 2,400.67 million Baht 2,327.23 million Baht 73.44 million 3.16 1.2 Cost of construction 94.50 % 96.04 % - (1.60) 1.3 Sales
supply 41.56 31.25 32.99 - Installation of water production systems and construction of turnkey water treatment systems 29.25 3.40 760.29 Other income 1.94 6.50 (70.15) Total revenues 380.77 280.20 35.89
1 - TRANSLATION - KT/PB (Q-Con) 001/2020 February 13, 2020. Attention Managing Director The Stock Exchange of Thailand Subject : Management Discussion and Analysis for year 2019 Quality Construction
construction equipment was not sold this quarter. Revenue from rental equipment decreased 5.91%, achieved Baht 409.36 million due to the slowdown of investment environment throughout the country and mega project
.Revenues 1.1 Sales of Construction Supply 950.86 967.78 860.99 1.2 Revenue from Real Estate Business 226.36 263.75 71.12 1.3 Total Revenues 1,177.22 1,231.53 932.11 2.Gross Profit ( % of Revenues) 2.1 Sales
2017 as follows: 1. The revenues from construction is Baht 256.77 million which increases in the amount of Baht 117.75 million or 84.69% when compared to the same period of the year of 2016. It is a
million Baht increased 256.41 million Baht or 36.6%, from both Material and Construction equipment business unit. Mainly from economic began to improve both private investment and infrastructure project
construction equipment was not sold this quarter. Revenue from installation work Baht 30.62 million, decreased by 60.90% from the sub- contracting project nearly completion. But revenue from rental equipment
- Construction 470.96 377.21 93.75 24.85% 3 - Testing and Inspection 15.07 14.60 0.47 3.22% Cost of sales and services (620.92) (524.43) 96.49 18.40% Gross Profit 65.23 58.50 6.73 11.50% Other income 4.35 2.77