2,254.65 1,922.99 Selling And Administrative Expenses 112.52 128.05 256.49 245.94 215.37 Total Cost And Expenses 1,095.20 1,256.17 2,394.68 2,500.59 2,138.36 EBITDA 71.01 159.07 254.41 549.74 493.24 Depre
2.65 18.46 20.05 0.55 0.68 Total Revenues 119.51 1,255.10 1,299.57 200.39 68.87 Costs 75.03 1,032.76 1,064.29 120.68 36.28 Selling And Administrative Expenses 14.41 86.73 133.98 38.38 15.52 Total Cost
86.83 60.01 53.84 Total Cost And Expenses 1,224.96 1,057.21 2,208.97 1,909.75 1,078.69 EBITDA 100.53 100.06 172.74 220.32 181.44 Depre. & Amor. 49.29 51.83 100.73 94.89 76.40 EBIT 51.24 48.23 72.01 125.43
% Profit (Loss) for the period (39,917) 191,233 -121% 13,472 (12,024) -212% Margin -8% 36% 4% -4% Profit (Loss) for the period attributable to Equity holder of the Company (9,428) 101,512 -109% 13,472
profit margin decreased from the increased of cost of services while the price was remain and from changing the law regarding to the provision of long-term employee benefits from the 300 days to 400 days
from the declining of revenue which because of the high market competitive in the competitor and pricing whereas the gross profit margin increased from the declining of high cost and low margin projects
1,248,881 63.58 Selling & Admin. Expense 208,270 151,667 56,603 37.32 682,955 481,877 201,078 41.73 Finance cost 74,294 59,602 14,692 24.65 217,357 160,371 56,986 35.53 Gross profit 278,414 220,013 58,401
of prior year, the gross profit decreased by THB 15.1 million whereas the gross profit margin decreased from 15.9% to 12.1%. Gross profit margin decreased from the increased of cost of services while
% to 15.0%. Gross profit Margin increased from the reduced cost of service and in previous year, the law was a changing the law regarding to the provision of long-term employee benefits from the 300 days
Administrative Expenses 299.41 337.56 443.99 404.19 Total Cost And Expenses 1,077.32 1,099.82 1,325.36 1,551.21 EBITDA 170.41 140.83 130.23 465.98 Depre. & Amor. 35.87 30.07 26.30 17.01 EBIT 134.54 110.75 103.93