3,606.91 Million Baht 120.29 Million Baht increased from year 2018 which has total expenses of 3,486.62 Million Baht or 3.45 percent by following reasons; Cost of goods sold equal to 1,475.25 Million Baht
, accounting and finance system, IT system, water and cleaning services (fees are varied by actual consumption). Pricing Criteria: Fee is calculated from cost of system and personnel plus margin, which is
which focuses on projects with the government. 2. The Group has cost of sales in the first quarter of 2020 in the amount of 20.40 million baht and the gross profit margin (Gross Margin) in the first
.) The revenue from sales decreased 12% compared with the same period mainly from lower sales volume, while cost of sales were decreased 13% as a resulting of the second quarter of 2020 the gross margin
able to conserve cash to ensure that the Group is in a solid position going forward. Although the financial impacts from all the cost savings measures could not compensate for the loss of revenue in the
) (21.64) Revenue from project works and services 87.05 79.26 7.79 9.83 Total Revenue from Sale and Services 215.57 243.28 (27.71) (11.39) Cost of sales of goods 92.48 116.61 (24.13) (20.69) Cost of project
increased by 87% compared to the same period of 2019. Mainly increased from cost of goods sold and rendering service of indirect subsidiaries. 3. In 2019, the Group reversed the impairment loss of assets for
31.49 Notes: /1 Other income comprises mainly of interest income and services revenue Cost of Goods Sold Cost of goods sold for the nine months ended 30 September 2019 and 2020 stood at THB 180.38 million
245.62 -5.01 284.49 -17.98 766.29 795.14 -3.63 Cost of goods sold 119.31 134.41 -11.24 152.47 -21.75 411.67 440.55 -6.56 Selling expenses and administrative expenses 111.06 109.32 1.59 124.74 -10.96 347.09
sale of goods 179.08 170.35 8.73 5.12 Revenue from project works and services 70.44 75.71 (5.27) (6.96) Total Revenue from Sale and Services 249.52 246.06 3.46 1.41 Cost of sales of goods 127.52 115.75