follows: (Unit : Baht million) Consolidated Results* Year 2019 Year 2018 Increase / (Decrease) % Change Revenue from sales 120.13 214.32 (94.19) -43.95% Other revenues 3.00 0.24 2.76 1,152.06% Total
% Revenues Analysis The Company’s total revenue for the first quarter of 2019 was 546.8 million Baht, which was an increase 36.7% from the same period last year. The reasons for an increasing of revenues can
Quarter 1 /2018. The major part was income from transportation revenue, income from voucher unused from customers and compensation from delayed construction. Cost of Sales and Gross Profit Unit : THB mm
. Management Discussion and Analysis 3.1 Revenue from construction for the first quarter of 2019 has decreased when compared to the same quarter of 2018 by Baht 399.21 million or 17.74%. There are many
Revenue 179,704.12 138,594.13 Cost of Sales 141,814.49 108,039.77 Selling Expenses 10,594.75 199,977.80 Administrative Expenses 19,865.40 9,922.32 Other Expenses 672.22 12,862.59 Net Profit 1,828.38
other receivables increased by Baht 79.10 million, because the Company delivery more product to customers. This was consistent with the increased revenue in the contract manufacturing business of milk
sources of revenue. บรษิทัหลกัทรพัย ์เคจีไอ (ประเทศไทย) จํากดั )มหาชน( 173 อาคารเอเซีย เซ็นเตอร ์ ชั"น 8 -11 ถนนสาทรใต ้ แขวงท ุ่งมหาเมฆ เขตสาทร กรงุเทพมหานคร 10120 ประเทศไทย ทะเบียนเลขที/ 0107536000293 โทร
revenue decreased because Xayaburi Hydroelectric Power Project is now close to project completion. Cost of construction services and sales of construction materials in Q1 2018 was Baht 6,801.03 million, a
customers. This was consistent with the increased revenue in the contract manufacturing business of milk, drinks, and fruit juices. - Inventories increased by Baht 27.23 million, because the Company had to
earning the revenue from the performance in future. 9. Opinions of the Audit Committee and/or the Directors of the Company having differing opinions from the Board of Directors of the Company The Audit