35.1% Cost of Service 672.4 36.0% 875.4 34.7% 203.0 30.2% Gross Profit 1,086.3 58.1% 1,413.0 56.0% 326.7 30.1% Other Income 6.4 0.30% 11.8 0.5% 5.4 84.4% Administrative Expenses 302.8 16.2% 394.1 15.6
which increased by amount of Baht 47 million, mainly due to the efficiency improvement of production cost management. 2. Other incomes from dividend received for the year 2019 had amount of Baht 21million
which will not exceed 2% of a project cost. d. Commission from providing new and renew tenants of shops and mini shops which will be 0.5 – 1.5 month of rental. e. Commission from providing tenants of
Ratio 2018 Ratio Increase / (Decrease) Amount Ratio Service income 2,220.88 100.00% 1,832.11 100.00% 388.77 21.22 Cost of service 1,868.61 84.14% 1,454.70 79.40% 413.91 28.45 Gross Profit 352.27 15.86
, decreased 0.62 million Baht or 15.11% from the same period last year due to other service revenues decreased. 2. Cost of goods sold and service was 204.97 million Baht, decreased 511.93 million Baht or 71.41
expenses 238 million Baht decreased by 12 million Baht (5%) from Q2/2016. The changings are as follow: Cost of contract work amount 207 million Baht decreased by 8 million Baht (4%). Selling expenses amount
183 184 (1) Total revenues 197 202 (3) Cost of sales 171 173 (1) Selling and administrative expenses 21 20 5 Net profit (loss) 12 13 (8) - Financial position Overall financial position of the Company as
support from the new Shareholder, we are positive to be more competitive in term of cost resulting the positive bottom line is achievable. Refer to the HRC price in Q3/17, we have seen the improvement of
) % Revenue from Sales & Service 1,572.9 1,295.3 1,084.6 277.6 21.4% 488.3 45.0% Cost of Sales & Service 1,300.3 1,047.7 818.1 252.6 24.1% 482.2 58.9% Selling expenses 56.3 58.5 71.1 (2.2) (3.8)% (14.8) (20.8
- Testing and Inspection 13.89 13.12 0.77 5.87% 3 Cost of sales and services (442.04) (406.41) 35.63 8.77% Gross Profit 43.73 30.54 13.19 43.21% Other income 3.89 3.28 0.61 18.51% 4 Profit before expenses