baht or (51%) same period at last year. The changing over than 20% from the main causes as follows: 1. Cost from decoration service at 1,399.37 million baht compared with last year at 1,117.53 million
212.50 191.39 -21.12 -9.94 -20.77 -9.79 844.32 820.92 -23.41 -2.77 Cost of Goods Sold 181.91 194.11 180.66 -13.45 -6.93 -1.25 -0.69 713.01 745.72 32.71 4.59 Gross Profit Margin 30.25 18.39 10.73 -7.66
of Baht 19.36 million. 2. Cost of Sales and Services, Selling and Servicing Expenses and Administrative Expenses The cost of sales and services, the selling and servicing expenses and the
domestic customer and overseas customer. And the revenue in the Subsidiaries company in India. However the remaining backlog will be recognized within the 1st quarter and 2nd quarter in 2018. 2. The cost of
Company recorded the Baht 2.57 million Finance costs which were lower than the Baht 7.97 million Finance cost in the same period ended December 31, 2016 due to lower bank overdrafts and short-term loans
Page 2/5 JMT Network Services Public Company Limited Summary of Profit and Loss Statement 2017 2018 Change MB % MB % MB % Total Revenues 1,356.3 100.0% 1,868.7 100.0% 512.4 37.8% Cost of Services 574.4
and Cloud Computing business of Baht 61.93 million; - Other revenue of Baht 11.94 million. 2. Cost of Sales and Services, Selling and Servicing Expenses and Administrative Expenses The cost of sales and
million, a decrease of THB 39.88 million or 5.37 per cent. Cost of service and commission amount of THB 465.08 million, a decrease of THB 54.80 million or 10.54 per cent from previous year. The Company
and would be completed in the similar time periods. This caused work overload and shortage of skilled workers Q4/2018 and into Q1/2019, resulting on cost overrun. Discussion and Analysis of the Company