details are as follows; Operating Performance 1. Revenues Unit: Million Baht The overview of revenue for the 2nd quarter of the year 2018 by comparing to the same period of the last year, the revenue from
(MB) (MB) % (MB) % Revenue from sales and service 1,583.0 1,709.8 1,190.0 (126.8) (7.4) 393.0 33.0 Cost of sales and service 1,301.2 1,393.7 953.9 (92.5) (6.6) 347.3 36.4 Cost equipment for lease 36.6
revenues due to revenue from sales of scrap on raw material of 17.57 million baht, rental income from related company of 1.20 million baht, interest receive of 0.72 million baht, interest receive from
• Backlog1 of the Company and its subsidiaries stood at THB 5,698.2mn as of 30 June 2018 • Presales of 2Q18 was THB 932.0mn • Total revenue was THB 831.1mn, of which THB 774.2mn was from sales of real estate
more sales volume in term of electricity - The other income in quarter 2-2018 in the amount of 11.77 million baht or 3.15 percent of total revenues due to revenue from sales of scrap on raw material of
following: The Company’s revenue from sales amounted to THB 2 6 6 .5 MB and THB 2 2 4 .5 MB in Q1/2021 and 2020 respectively. An increase in revenue from sales amount THB 42.0 MB, equivalent to 18.7% of total
% -68.2 -12.8% Sales Revenue 345.5 37.7% 424.6 45.7% 79.1 22.9% Other Income 36.1 3.9% 38.1 4.1% 2.00 5.5% Total Revenues 915.7 100.0% 928.6 100.0% 12.9 1.4% Cost of Rental and Services 485.2 53.0% 429.2
% 93.53 % - 9.53 1.3 Sales and service income - Property development - Concrete products and others Baht 88.29 million Baht 100.89 million Baht (12.60) million (12.49) Baht 177.68 million Baht 88.75 million
% compared to the same period of previous year. The Company would like to clarify, as follows; 1. Overall operating results (Unit: 1,000 Baht) Q1 ending 31 March % Changes 2018 2017 Increased (decreased) Sales
the total revenues of 5,249 MTHB of which 5,216 MTHB earned from sales revenues. Sales revenues increased by 440 MTHB or 9.2% comparing to the same period of the year 2017. Such increase was mainly from