% decreasing from the same period of last year of profit Baht 83.80 million because the decreasing of production was affected of higher production cost. 3. Sales and administrative expenses: Sales and
cost of sales amounted to 29.23 million Baht, while selling and administrative expenses and financial costs were 8.96 million Baht in total. Net income for the period of the company was 1.51 million Baht
loss from sale income of Baht 1.75 million or 0.97% decreasing from the same period of last year of profit Baht 27.85 million because of the decreasing of production resulting of higher production cost
and unemployment problem as improve from the government measure, such as ameliorate cost of living. In particular, the adjustment to the minimum wage in past. As a result in the year 2018, the Group has
contributed 74.0% of total operating revenue whilst Street Furniture media contributed the remaining of 26.0%. Cost of sales grew by 17.8% from THB 87mn in 2Q 2017 to THB 103mn in 2Q 2018. This was mainly due
SNAPSHOT & ANALYSIS CONSOLIDATED P&L SNAPSHOT THB (mn) 1Q 2017/18 4Q 2017/18 1Q 2018/19 QoQ (%) YoY (%) Operating revenue 852 1,128 1,077 -4.6% 26.5% Cost of sales 356 406 392 -3.5% 10.1% Gross profit 496
Revenue Cost Gross Profit For six-month period ended 30 June For six-month period ended 30 June For six-month period ended 30 June 2019 2018 Increase (decrease) 2019 2018 Increase (decrease) 2019 2018
39.91 Cost from sale pipe 243.04 197.00 23.37 Cost from installation pipe 66.83 45.64 46.43 Cost from the water management business - Sales and service of water supply 21.47 21.77 (1.38) - Installation of
goods and rendering of services 40,481 39,009 46,306 14% 19% 144,705 172,138 19% Cost of sale of goods and rendering of services (36,704) (35,450) (42,711) 16% 20% (132,809) (158,596) 19% Gross Profit
) Million baht Million baht Million baht % Total revenue 444.51 501.45 (56.94) (11.36) Cost of sales and services (428.19) (577.56) (149.37) (25.86) Sales and Administration Expenses and Financial cost (21.41