in the three-month period and the six-month period. The decreases were 17% and 11% respectively. 1.2 Cost of sales and service, Administrative expenses (Unit: Million Baht) For the second quarter For
investments in subsidiaries - - 58.8 1.8 58.8 100.0 Other income 50.5 1.2 171.7 5.1 121.2 239.9 Total Revenues 4,183.6 100.0 3,336.5 100.0 (847.1) (20.2) Expenses Cost of real estate sales 2,139.3 51.1 1,613.7
delivery of glass-fiber reinforced concrete, precast wall and other product was increased by Baht 38.25 million. (2) Cost of sales The Company and its subsidiaries’ total cost of sales in the first quarter
% Total Revenues 3,030.6 3,183.7 153.1 5.1% 5,984.6 6,296.5 312 5.2% Cost of Sales 2,089.8 2,047.3 -42.4 -2.0% 4,193.6 4,158.8 -35 -0.8% Cost of Services 151.8 187.7 35.9 23.6% 278.0 377.2 99 35.7% Cost of
71.40% respectively. 1.2 Cost of sales and service, Administrative expenses (Unit: Million Baht) For the second quarter For the period of six months Movement for the second quarter Movement for the period
54.67% and 66.32% respectively. 1.2 Cost of sales and service, Administrative expenses (Unit: Million Baht) For the third quarter For the period of nine months Movement for the third quarter Movement for
Cost and Expenses Unit: Million Baht Q1/19 Q4/19 Q1/20 Consolidated Statement Revenue 194.29 222.62 167.85 Cost of goods sold 163.05 174.92 137.64 83.92% 78.57% 82.00% Selling Expenses 11.26 13.57 9.13
: Contract 4 just recently started. Cost of construction services and sales of construction materials For the first six months of 2020, the Company and its subsidiaries registered cost of construction services
2,076.2 -9.7% -13.8% Revenue from rental and rendering of services 126.2 148.6 134.9 +6.8% -9.3% Operating revenue 2,426.0 2,556.2 2,211.1 -8.9% -13.5% Cost of sale of goods 1,291.7 1,410.3 1,122.5 -13.1
has decreased when compared to the same period of last year due to decreasing of The Company’s sales and services revenue but some of manufacturing overhead expense was fix. Net Profit The company’s net