2 percent compared to the first quarter of the previous year, mainly from a decrease in personnel expenses which are related to a decrease in the Company’s brokerage fees revenue. 2.2 Fee and service
decrease in sales and gross profit margin in 1 and 2 make a decrease of 1,118.12 million baht in gross profit. 3. Details of the revenue from sale are as follows: Type of product 1 st quarter of 2019 1 st
/2018. Our book value per share as at 31 March 2019 stood at 59.42 Baht. Significant changing is as follows: 1) Revenue from sale in Baht 183.97 million increased by Baht 35.26 million or 23.71% from 2018
. - Management fee income in Q1/2019 amounted 20.81 million baht increased by 10.81 million baht or 108.10% from 10.00 million baht in Q1/2018 due to the increase in revenue from joint venture project and juristic
, increasing from the same period of the previous year by Baht 53.75 million mainly due to increased construction revenue together with improved gross profit margin and increased share of profit from associated
consistent with the increased revenue in the contract manufacturing business of milk, drinks, and fruit juices. - Inventories increased by Baht 36.54 million, because the Company had to reserve packages and
% Amount % Q2-19 VS Q2-18 Q2-19 VS Q1-19 Sales Revenue 13,915 100.0 13,126 100.0 12,949 100 6.0 7.5 Gross profit 2,772 19.9 2,889 22.0 2,978 23.0 (4.0) (6.9) Operating profit 658 4.7 1,141 8.7 979 7.6 (42.3
follows: Financial Analysis Revenues The company had the total revenue as 198.96 million baht which is decreased as 62.62 million baht or 23.94% compared to the total income of previous year amounted of
. - Management fee income in Q2/2019 amounted 21.56 million baht increased by 8.88 million baht or 70.03% from 12.68 million baht in Q2/2018 due to the increase in revenue from joint venture project and juristic
. The revenue dropped because Jira-Khon Kaen Double-Track Railway Project has been completed and Xayaburi Hydroelectric Power Project is now close to project completion. Cost of construction services and