supervising the construction. Later, it was found that there was no actual construction under the contract; however, the construction cost was paid with a total amount of 27.5 million baht. In addition, ACAP
accordance with the resolution of the Board of Directors’ Meeting No. 3/2018, held on 26 February 2018, approving an investment in real estate project relating to hotels and resorts which is considered as an
request for the License return also reduces the high cost of interest because the 7.3 Company is able to spend compensation on repaying debts; The group of the Company will be able to focus on the core
3.7% EBITDA Margin 62.1% 61.6% Finance cost 34.9 39.1 (4.2) (10.7%) Income tax expenses 87.8 83.2 4.6 5.5% Profit for the year 345.5 327.1 18.4 5.6% Net Profit to Equity holders of the Company 322.6
% Cost of services (384) (74.0%) (536) (74.9%) (575) (74.7%) 7.3% 49.5% Gross profit 135 26.0% 179 25.1% 194 25.3% 8.4% 43.5% Service & Administrative expenses (44) (8.5%) (60) (8.4%) (61) (7.9%) 1.4% 38.0
. Details of the Company’s rental and services income compared to last year are as follows: (million baht) Quarter 3 rd /2017 Quarter 3 rd /2016 Rental and services income 809 665 Cost 634 445 Gross profit
which the Company had invested since January 2017. Cost of Sales and Gross Profit Unit : THB mm Unless otherwise stated For the year ended 31 December 2017 2016 Total sales 723.96 606.38 Cost of sales
residual value of assets and the revenue from fuel tank rental services. 1.2 Expenses 1.2.1 Cost of services In Q1/2019, Cost of services was of Bt387.7 million, increased by Bt9.5 million or 2.5%(y-o-y
follow; unit: million baht Items 3-month periods ended 31 March Changes 2018 2019 Amount % Amount % Amount % Revenue from sales of goods 82.42 100.00 113.01 100.00 30.59 37.11 Cost of sales of goods 65.35
: Overall Financial Performance Unit: million baht Jan-Jun 2018 % Jan-Jun 2019 % Change % YoY Revenue 254.34 100.0% 273.96 100.0% 19.62 7.7% Cost 144.42 56.8% 147.42 53.8% 3.00 2.1% Gross Profit 109.92 43.2