gross profit was more than 35%, but at the same time, in the second quarter and the third quarter, the main customers in the Coating group have continued to slow down their orders, causing sales of the

services 633.6 100.0% 596.6 100.0% -36.9 -5.8% Costs of Sales and Service 362.4 57.2% 298.2 50.0% -64.2 -17.7% Gross Profit 271.2 42.8% 298.4 50.0% 27.2 10.0% Remark: (1) Percentage of Revenue from main

for each location between 1-9 days as of the end of 1Q20. To facilitate safety and convenience for customers, the Company still provide necessary services in the shopping malls. The Company implement

started providing community management services to other real estate developers in order to generate extra income and expand the income base of the Company. The gross income of the Company and subsidiary

to (1) reversal of provision for decommissioning costs and (2) higher membership fee income. Cost of Sales and Services Item For the Year Ending 31 Dec 2017 2018 THB Mn % (1) THB Mn % (1) Revenue from

of Sales and Services Item 3-Months Period Ending 31 March 2018 2019 THB Mn % (1) THB Mn % (1) Revenue from Sales and Service 697.6 98.2% 710.0 98.1% Franchise Fee Income 13.0 1.8% 14.1 1.9% Revenue

surplus cash in money market products. Cost of Services Our cost of service increased by 20.30mb or 27.7% to 93.71mb (Q1 2019: 73.41mb) . The growth in cost of services was in line with the 35.2% growth in

the decrease in selling and administrative expenses but also the better performance of GPSC’s power plants especially IRPC Clean Power Phase 1 whose main customer returned to operate as normal from the

HOLDINGS PUBLIC COMPANY LIMITED FOR THE THREE-MONTH PERIOD ENDED MARCH 31, 2021 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the ended March Movement

accumulated from the previous year as the company’s group having 21 projects under the construction in 2019, more than 13 projects in 2018. While Low-rise condominium customer are still the main customer of the