(0.11) (5.95%) - Construction 287.89 219.73 68.16 31.02% 2 - Testing and Inspection 13.89 13.12 0.77 5.87% 3 Cost of sales and services (442.04) (406.41) 35.63 8.77% Gross Profit 43.73 30.54 13.19 43.21
2019 First quarter of 2018 Increased (Decreased) Amount % 1.1 Revenues from construction Baht 1,851.66 million Baht 2,250.87 million Baht 399.21 million (17.74) 1.2 Cost of construction 92.87 % 93.35
, 2017 (Unit : Million Baht) 2017 2016 Inc./(Dec.) % Construction income 146.58 250.70 -104.12 -41.53 Service income 15.96 24.00 -8.04 -33.50 Sale of goods 1.05 1.05 Other income 1.64 1.09 0.55 50.46 Total
1.34 (0.72) (53.73%) 1 - Construction 554.20 346.80 207.40 59.80% 2 - Testing and Inspection 21.79 21.40 0.39 1.82% Cost of sales and services (683.90) (502.26) 181.64 36.16% Gross Profit 75.79 61.69
) Construction income 253.82 190.56 63.26 33.20 Service income 15.64 4.95 10.69 215.96 Other income 10.96 5.43 5.53 101.84 Total Revenues 280.42 200.94 79.48 39.55 Cost of constuction 302.56 193.83 108.73 56.10
from construction contracts 563.67 540.31 23.36 4.32 1,175.49 954.66 220.83 23.13 - EPC Service 6.81 169.66 (162.85) (95.99) 31.94 210.88 (178.94) (84.85) - Structure Mechanic and Pinging (SMP and E&I
.) % Construction income 41.52 44.36 -2.84 -6.40 Service income 0.00 5.94 -5.94 -100.00 Other income 0.34 0.81 -0.47 -58.02 Total Revenues 41.86 51.11 -9.25 -18.10 Cost of constuction 40.20 33.88 6.32 18.65 Cost of
Management Discussion and Analysis for Interim Business Operations 2019 % 2018 % Inc./(Dec.) % Construction Income 150.24 92.91 21.63 87.82 128.61 594.59 Service Income 9.70 6.00 0.41 1.66 9.29
1Q21. When excluding the release of excess loan loss reserve, provisions including loss from sale of repossessed cars (credit cost) for 1Q21 amounted to 2.79% of average loan comparing to 2.55% during
“Company”) would like to inform that according to the resolution of the Board of Directors meeting No.1/2019 held on 21 January 2019 approved the construction investment of new shopping center (the “Project