product sales 5.10 4.36 0.74 16.97 Total 488.00 448.41 39.59 8.83 Cost of sales and service In 2018, the Company’s cost of sales and service increased by 10.17 million baht or 2.96% year-on-year to 353.82
equivalent to 39% and 23% of total cost of sales and services, respectively. In 2018, cost of event organizer increased by Baht 27.6 million or 40% from year 2017. This was mainly from cost of rental space fee
2.71% (8.10) (14.94%) Total Revenue 1,429.29 100.00% 2,000.19 100.00% (570.90) (28.54%) Cost of sales (737.96) (51.63%) (1,107.98) (55.39%) (370.02) (33.40%) Cost of construction service (111.83) (7.82
impact of the global trade war. Resulting in the Company had to accelerate the management of the inventory levels to be suitable for sales volume. If comparing the inventory from the beginning to the end
% - Other Revenue from Utilities Business2 112.7 25.4 343.7% - Power Business 10.2 3.2 221.8% Costs of Sales and Services (1,164.4) (1,120.0) 4.0% Gross Profit 692.8 588.3 17.8% Gross Profit from Operation3
Project), with revenue from sales. - Real estate development business expected to occurred in that quarter. In addition, the company realizes profit from buying these two businesses since the purchase price
Analysis for the period 3 months June 30, 2017 as follows:- Million Baht By Consolidation method The Company Q2/17 Q2/16 Q2/Different Q2/17 Q2/16 Q2/Different Sales and service income 1,037 856 181 21% 907
increased from the quarter 2/2016 by 0.60 million Baht or 0.20% from the result of; 1.1 Domestic sales and services revenue increased by 10.80 million Baht or 4.26% 1.2 Export sales and services revenue
Million Baht or 114.76 Million Baht (24.66%) increased when compared to same period of previous which had total revenue of 465.34 Million Baht. The details are as follow: Revenue from sales of 359.91
to 572.67 Million Baht or 123.03 Million Baht (27.36%) increased when compared to same period of previous which had total revenue of 449.64 Million Baht. The details are as follow: Revenue from sales