39.18 (24.22) (61.82) Other Revenue 0.26 0.34 0.21 0.30 (0.09) (30.00) Total Revenue 17.07 42.88 15.17 39.48 (24.31) (61.58) Costs of Sales 13.86 30.05 13.02 29.23 (16.21) (55.46) Cost of distributions
Service Revenue The Company and its subsidiaries’ rental income and service revenue earned increase of Baht 0.68 million or 1.26 percent. 2 Expenses Cost of Sales The Company and its subsidiaries have the
million Baht or 50.29% from year 2018. Cost of contract work In 2019, the Company and its subsidiaries had cost of contract work in the amount of 1,037.42 million Baht, the ratio of cost of contract to
. Rental Income and Service Revenue The Company and its subsidiaries’ rental income and service revenue earned decrease of Baht 3.05 million or 55.83 percent. 2 Expenses Cost of Sales The Company and its
Sales) Total Financial cost 9.1(1.9%) 7.5(1.2%) 21.1% TKS 1.9(0.4%) 1.0(0.2%) 82.9% Extra Financial cost 4.4(0.9%) 3.5(0.5%) 26.6% Company 6.3(1.3%) 4.5(0.7%) 39.4% TBSP 2.8(0.6%) 3.0(0.5%) (6.9%) Company
operation plan are delayed from the COVID-19 situation, however, the Company can able to recognize revenue of Baht 3.8 million from this business segment, which commenced of media service in May 2020. 2. Cost
) per share at a price of not more than PHP 18.181818 or equivalent to THB 12.65 per share with the total value not more than PHP 895,637,700 or equivalent to THB 623,095,147.89, based on the CCPH’s and
212.73 8.41 204.32 2,429.49 Cost of construction contracts (492.00) (309.83) 182.17 58.80 (860.25) (643.35) 216.90 33.71 Gross profit 48.31 30.85 17.46 56.61 94.41 71.87 22.54 31.36 Other income 0.15 0.72
- Fabrication and Other services 41.42 39.91 1.51 3.78 254.14 48.31 205.83 426.06 Cost of construction contracts (447.80) (311.70) 136.10 43.66 (1,308.05) (955.05) 352.99 36.96 Gross profit 48.34 33.17 15.17
operating expenses of Baht 1,303 million which decreased by 17.9% from 2019. The main factors are as follows: - The main operating cost of the Company is Employee expense. In Q2/2020, this expense item of