.) % Construction income 63.82 68.01 -4.19 -6.16 Service income 6.20 8.75 -2.55 -29.14 Sale of goods 0.00 - Other income 0.44 4.30 -3.86 -89.77 Total Revenues 70.46 81.06 -10.60 -13.08 Cost of constuction 63.58 88.52
.) % Construction income 21.63 82.38 -60.75 -73.74 Service income 0.41 8.16 -7.75 -94.98 Sale of goods 0.00 1.05 -1.05 Other income 2.59 0.72 1.87 259.72 Total Revenues 24.63 92.31 -67.68 -73.32 Cost of constuction
competitive residential projects. The decrease in sales and gross profit margin in 1 and 2 make a decrease of 405.07 million baht in gross margin. 3. Details of the revenue from sale are as follows: Type of
was mainly due to the decrease in sales volume of Fruit and Vegetable Beverage product. Income Statement ( million Baht) 2Q16 1Q17 2Q17 %YoY %QoQ 1H16 1H17 %YoY Revenue from sale of goods 234.39 254.87
928.3 948.1 1,202.6 (19.8) (2.1) (274.3) (22.8) Profit for the period 72.1 67.4 105.3 4.7 7.0 (33.2) (31.5) In Q2–2018, the Company’s total revenue was similar to Q1–2018 with a slight decrease. Compared
, although the revenue of Q3– 2018 will increase slightly. This is because the sale and administration expenses for Q3–2018 increased higher than those in Q2–2018. Compare to the profit in Q3–2018 and Q3–2017
Quarter 1 Change Increase (Decrease) 2020 2019 Amount % Electricity revenue 4,187 4,486 (299) (7%) Other income 130 182 (52) (29%) Total revenues 4,317 4,668 (351) (8%) Cost of sale (3,249) (3,544) (295) (8
Baht 19.83 million or increased loss percentages of 65.81% , the main reasons are as follow; 1. Revenue from sale , Other income The company had revenue from sale for 2018 at 389.38 million baht, compare
decrease in the fee and commission of Baht 5.41 million (from the sale of unused land in the same period of previous year of Baht 5.43 million), decrease in processing expenses for export products of Baht
Q3-2016/2017 Oct 16 - Dec 16 Increase (Decrease) Q3-2017/2018 The operating result of the Company for Q3 2017/2018 (1 October 2017 to 31 December 2017), the Company earned net profit of 182.94 million