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
) % 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
million Baht decreased by 40 million Baht (20%) from Q3/2016. The changings are as follow: Cost of contract work amount 134 million Baht decreased by 39 million Baht (22%). Selling expenses amount 7 million
, pocket books and children books. 2. Costs and expenses for the nine-month period of 2017 increased by 47% compared to the same period of 2016. The main reasons were as follows: Cost of goods sold and
by 3.4 mil. baht. - Total expenses increased 9% mainly due to: 1) Cost of rental and service was up by 2.6 mil. baht or 7% as depreciation expenses increased from investment to upgrade office buildings
million in the same period of last year or increased 77.2% resulted from some cost of goods sold decrease. In 9 month period of 2017 (Jan-Sep 2017), TCJ had total revenue Baht 477.22 million, increase from