investment in short-term Government bonds has been reduced due to the proceed of investment in the Northern Multi-Products Fuel Pipeline project (NFPT). 1.2 Expenses 1.2.1 Cost of services In Q3/2018, Cost of
49.34 17.69% Finance cost 49.11 68.10 18.99 38.67% Income tax expenses 48.04 57.52 9.48 19.73% Net profit 181.71 202.58 20.87 11.49% Net profit ratio (ROS) 17.16% 15.74% Earnings per share (Baht) 0.34
Baht % 2020 2019 Thousand Baht % Total revenues 446,873 420,156 26,717 6.4 438,752 407,391 31,361 7.7 Sales and service income 443,248 417,617 25,631 6.1 434,077 404,533 29,544 7.3 Cost of sales and
212.73 (3.48) (1.64) Cost of construction contracts (521.09) (492.00) 29.09 5.91 (1,082.60) (860.25) 222.35 25.85 Gross profit 42.58 48.31 (5.73) (11.86) 92.89 94.41 (1.52) (1.61) Other income 0.73 0.15
operations THB mm 34 279 (88%) Cost from hotel operations THB mm 79 193 (59%) Gross profit from hotel operations THB mm (46) 86 (153%) Gross profit margin from hotel operations % (136%) 30% (166%) For the
Analysis of the Company’s Performance for the year ended December 31, 2019 Baht Million 2018 2019 +/(-) +/(-) % Total revenues 1,422.61 1,710.75 288.14 20.25% EBIT 354.24 412.93 58.69 16.57% Finance cost
) (13.54%) Finance Cost 7.34 9.28 (1.94) (20.91%) 24.27 29.23 (4.96) (16.96%) EBT 64.28 3.20 61.08 1,907.28% 166.91 104.68 62.23 59.45% Tax 1.56 (0.62) 2.18 (351.08%) (4.78) (20.90) 16.12 77.14% Net Profit
income 5,770 5,733 37 0.64% Other income 79 101 -22 -21.66% Cost of sales and services 5,192 5,176 17 0.32% Gross Profit 578 558 20 3.60% Gross Profit Margin (%) 10.02% 9.73% 0.29% SG&A expenses 449 397 52
-8.3% Sales and service income 7,131.4 7,792.1 -660.7 -8.5% Other income 95.0 86.0 9.0 10.5% Cost of sales and services 6,312.7 6,782.4 -469.7 -6.9% Gross Profit 818.7 1,009.7 -191.0 -18.9% Gross Profit
7,579.9 8,197.2 -617.3 -7.5% Sales and service income 7,452.3 8,125.9 -673.5 -8.3% Gains on exchange rate 18.7 0.0 18.7 N/A Other income 108.9 71.4 37.5 52.6% Cost of sales and services 6,744.6 7,099.7