obpxtondtfSui t(AF) 15.19 55018 19.96 latoT 145.52 06,45, 212.60 latoT caooTt d o c oseaot ToToT 1,549.52 1,549.50 1,722.69 Costs of Sale The company has cost of sales of 1,089.83 million baht, 1,196.69 million
revenue earned increase of THB 0.43 million or 2.07 percent from property investment. Expenses Cost of Sales The Company and its subsidiaries’ cost of sales earned for the year 2017 totaled THB 941.28
-35.92 -49.26 Cost of constuction 31.40 63.28 -31.88 -50.38 Cost of services 0.00 3.79 -3.79 -100.00 Administrative expenses 24.98 13.12 11.86 90.40 Finance cost 2.60 3.48 -0.88 -25.29 58.98 83.67 -24.69
reduction of cost of inventories to the net realisable value which is shown as a part of cost of sales by increasing the cost of sales. 2019 2018 Increase (decrease) Million Baht % Million Baht % Million Baht
-122 -34.0% EBIT 1,991 1,809 182 10.1% Interest Income 11 7 4 70.4% Finance cost -326 -244 -82 33.3% Income tax expenses -211 -139 -72 51.4% Net profit (loss) Attributable to Equity Holders 1,473 1,413
performance are as follows: Sales Revenue Sales revenue for Q2/2017 of 269.33 million baht shows an increase of 99.98 million baht or 59.04% y-o-y. Cost of sales of 172.40 million baht shows an increase of
capacity which can reduce the number of employees as a result, the cost of sales decreased. Profit (Loss) Net Equity of shareholders of the Company for Q1 / 2020 and Q1 / 2019 was 82.46 million baht and
fixed cost from rental expense and administrative expense. However the 1st Consolidated Separate Amount Change Amount Change Q1.2019 Q1.2018 Amount % Q1.2019 Q1.2018 Amount % Revenue from sale – net
) Construction income 253.82 190.56 63.26 33.20 Service income 15.64 4.95 10.69 215.96 Other income 10.96 5.43 5.53 101.84 Total Revenues 280.42 200.94 79.48 39.55 Cost of constuction 302.56 193.83 108.73 56.10
to the electricity outage in July last year, and higher ECH volume from greater demand of China, Taiwan and two Indian key accounts. Analysis of Cost and Expenses 1. In Q3 2017, Cost of sales was 3,931