% 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
construction Baht 8,676.42 million Baht 8,356.43 million Baht 319.99 million 3.83 1.2 Cost of construction 93.61 % 94.30 % - (0.73) 1.3 Sales and service income - Property development - Concrete products and
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
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
started and would be completed in the similar time periods. This caused work overload and shortage of skilled workers Q4/2018 and into Q1/2019, resulting on cost overrun. And another reason is a one-time
GPM of Baht 63.7 million that 5.1% increased from Q1/2018 or by Baht 3.1 million mainly due to effectiveness in raw material and production cost management. - QSR business recorded its GPM of Baht 20.0
additional changes to existing projects and maintenance projects that was completed the previous year. Some of contracts cost had been recognized last year. Another contributing factor is the gain from change
statements) Items Third quarter of 2019 Third quarter of 2018 Increased (Decreased) Amount % 1.1 Revenues from construction Baht 1,668.23 million Baht 2,400.67 million Baht (732.44)million (30.51) 1.2 Cost of
Million due to efficiency improvement in raw material and production cost management. - QSR business recorded its GPM of Baht 79.0 Million that 2.6% increased from 2018 or by Baht 2.0 Million. - Swine farm
Financial Statements ended 31 March 2019, which have been audited by the Company’s authorized auditor. The Company would like to clarify the operating results of the Company and its subsidiary, please kindly