Installation 3.49 7.92 (4.43) (55.93%) 3 - Construction 1,079.05 645.15 433.90 67.26% 4 - Testing and Inspection 57.22 61.43 (4.21) (6.85%) 5 Cost of sales and services (1,734.66) (1,473.90) 260.76 17.69% Gross
d o c oseaot ToToT 466.85 415.68 Unit : Million Baht Cost of Sales for Q3 / 2019 and Q3 / 2018 was 357.94 million baht and 355.25 million baht, respectively. It increased 2.69 million baht or 0.76
Kilometers 767.0 776.6 Passenger Yield (2) Baht per Passenger - Kilometers 4.49 4.44 Revenue ASK (RASK) Baht per Available Seat - Kilometers 3.45 3.34 Cost per ASK (CASK) 3.49 3.43 Cost per ASK excluding fuel
associated with reduced revenue. Expenses are as follows. Cost of sales - Real estate development business of Baht 15.97 million, sale and administrative expenses of Baht 4.23 million (Most of them are
business volume. 2. Other income increased 389,721 baht compared to the same period of the last year mainly from the increase of profit from short-term investment in open-ended fund. 3. Cost of service
, accounting and finance system, IT system, water and cleaning services (fees are varied by actual consumption). Pricing Criteria: Fee is calculated from cost of system and personnel plus margin, which is
Baht, representing a decrease of 52.34 percent. The decrease of expenses mainly came from a decrease in cost of sales from 176.20 million Baht in the quarter 1/2018 to 78.89 million Baht in the quarter 1
1: Overall Financial Performance Unit: mb Q1 18 % Q1 19 % Change % YoY Revenue 131.45 100.0% 132.54 100.0% 1.09 0.8% Cost 75.00 57.1% 73.41 55.4% (1.59) (2.1%) Gross Profit 56.45 42.9% 59.13 44.6
expenses decreased from lower financing cost and loss on exchange rate, despite an increase in employee benefit expenses. Please kindly be informed accordingly. Yours sincerely, (Mr. Chaipatr Srivisarvacha
119.78 2.53 117.25 4,634.39 Cost of construction contracts (368.25) (333.53) 34.72 10.41 Gross profit 46.09 41.01 5.08 12.38 Other income 2.70 0.27 2.43 910.24 Administrative expenses (21.86) (16.63) 5.23