respectively. However, the quick recovery of Malaysian operations has cushioned the overall losses for the quarter. It is expected that operation in Thailand will be improved to almost 65% in the next quarter
in line with the 4th Capital Market Development Plan (2022–2027), which capital market agencies have been consistently implementing. At the same time, the measures serve as ‘Quick Win’ initiatives that
ฝาก (LDR) (ร้อยละ) เงินใหสิ้นเช่ือ / เงินรับฝาก (4) ผลตอบแทนต่อสินทรัพยท่ี์ก่อใหเ้กิด รายไดสุ้ทธิ (NIM) (ร้อยละ) ค านวณตามเกณฑ ์ธปท. (5) ค่าใชจ่้ายจากการด าเนินงานต่อรายได ้ จากการด าเนินงานสุทธิ (cost
delivery volume of pre-stressed concrete piles, fiberglass reinforced concrete and post-tensioned. (2) Cost of sales In 2017, the Company and its subsidiaries had total cost of sales at the amount of Baht
to the total revenue and total expenses for Q1–2018 and Q1–2017, it found that the change rate in total revenue which was 8.3%, was lower than the increase rate in cost which was 1.3% due to the gross
Ratio 2017 Ratio Increase / (Decrease) Amount Ratio Service revenue 1,832.11 100.00% 1,396.37 100.00% 435.74 31.21 Other income 18.00 0.98% 5.96 0.43% 12.04 202.01 Cost of service 1,454.70 79.40% 1,054.29
the contractors 3) sales of unused aviation refueling vehicles and 4) fuel tank rental services. 1.2 Expenses 1.2.1 Cost of services In 2019, Cost of services was of Bt1,829.2 million, increased by
: Overall Financial Performance Unit: million baht Jan-Dec 2018 % Jan-Dec 2019 % Change % YoY Revenue 523.23 100.0% 613.86 100.0% 90.63 17.3% Cost 285.52 54.6% 332.39 54.1% 46.87 16.4% Gross Profit 237.71
3,903 3,681 222 6.0% Sales and service income 3,628 3,588 40 1.1% Other income 127 92 35 38.0% Gain on disposal of investment 147 - 147 100% Cost of sales and services 3,400 3,351 49 1.5% SG&A expenses
: Statement of comprehensive income for the nine-month period ended 30 September (Unit : Million Baht) 2017 2016 Change Operating revenue 1,111.90 1,057.78 54.11 Operating cost 941.45 914.88 26.57 Gross profit