173.81 229.11 -55.30 -24.14 Service income 5.12 22.16 -17.04 -76.90 Sale of goods 0.00 1.05 -1.05 Other income 5.43 2.43 3.00 123.46 Total Revenues 184.36 254.75 -70.39 -27.63 Cost of constuction 177.44
% Service revenues 2.8 2.1 0.7 34.1% Total expenses 459 353 106 30% Cost of sales 374 273 101 36.7% Cost of service 2 1.7 0.3 17% Selling expenses 55 50 5 10% Administrative expenses 28.5 28.4 0.1 0.2% Profit
able to achieve higher collection efficiency and cost control management. The Company purchased bad debt from financial institution in Q1/2018 1,017 million Baht. The Company’s Interest Bearing Debt
investment in this quarter. Cost of service amounted to Baht 2,026 Million represented a decrease from the same quarter of the previous year by Baht 565 Million or 21.8 percent mainly from the decrease in
; Statement of Comprehensive Income (Unit : Million Baht) รายการ 31-Dec-17 31-Dec-16 Increased (Decreased) Percentage Revenues from construction contracts 1,019.29 651.30 367.99 56.50 Cost of construction
(Decrease) Million baht % Total Revenues 388.41 388.06 0.35 0.09 Cost of Goods Sold and Services (435.23) (390.44) 44.79 11.47 Sales & Administration Expenses and Financial Cost and Tax Expense (33.15) (20.52
main product (Biodiesel). 2. Cost of Refining Service The ratio of cost of refining service to revenue was decreased by 13.35% from 2018 to 2017. The refining service’s volumes also share the Company’s