year. The decreases were 20.74 %. 1.2 Cost of sales and service, Administrative expenses (Unit: Million Baht) For the ended March Movement 2022 2021 Increase (decrease) % Cost of sales and service 589.96
management income. - Cost of units in condominium projects sold in Q1/2019 amounted 804.67 million baht or 61.99% of sales compared to 292.57 million baht in Q1/2018 or 55.81% of sales. %Cost increased due to
of Baht 7,475.35 million, representing 96.07% of total revenues, an increase of 1.16% or Baht 85.61 million from last year. Cost of construction services and sales of construction materials In Q1 2019
management income. - Cost of units in condominium projects sold in Q2/2019 amounted 672.68 million baht or 61.88% of sales compared to 988.93 million baht in Q2/2018 or 61.43% of sales. %Cost slightly
Project Management, Supply and Installation of the M&E Systems for the MRT Blue Line Extension Project at the project inception. Cost of construction services and sales of construction materials The Company
23.63% or Baht 6,863.03 million from the same period of the prior year. Construction revenue decreased because Xayaburi Hydroelectric Power Project is now close to project completion. Cost of construction
Revenue from sale of goods 219,905 140,004 79,901 57.07 Revenue from sevice 56,610 81,443 (24,833) (30.49) Total revenue 276,515 221,447 55,068 24.87 Cost of sale of goods (140,661) (108,549) (32,112) 29.58
period. Cost of construction services and sales of construction materials The Company and its subsidiaries registered cost of construction services and sales of construction materials amounting to Baht
million baht. 2. Cost of goods sold and services of the group companies totaled 69 .77 million baht, decreased by 30.91 million baht or 30.70 percent with details as follows: 2.1 The cost of ceiling fan’s
million baht or 95.45 percent 2 Sales and Services of the group of companies are 20.47 million baht, a decrease of 6.44 million baht or 23.94 percent, details are as follows: 2.1 Cost of sales of fans in