Comprehensive Profit (loss) for Period 5,434 3,506 1,928 54.99 Unit: Thousand Baht หนา้ 2 จาก 4 In the 3rd quarter of 2018, the Company had income from the sale of goods and provision of services which increased
the fiscal year 2014. Ratio of the revenues to total revenues in 2015 and 2014 is 1.30% and 2.92%. 3. Revenues of ports and terminal services and ice cube factory Revenues from Ports and Terminal
Company and its subsidiaries as follows: Performance Ending March 31, 2018 Revenue from Sales and Services In 3M18, the Company and its subsidiaries generated revenues of THB 1,805 million from the sales
Baht) Separate financial statements 2018 2017 % Change Sales and Service Income 1,940.22 1,979.16 (1.97) Cost of Sales and Services 1,572.51 1,525.25 3.10 Selling and Administrative Expenses 218.91
highlighted below; (Unit : Million Baht) Separate financial statements Q1/2019 Q1/2018 % Change Sales and Service Income 485 467 4 Cost of Sales and Services 388 384 1 Selling and Administrative Expenses 44 51
71.7% 1.1 Turnkey Total Solutions 2.7 4.7 5.5 16.7% 102.9% 5.9 10.2 71.7% 2. Revenue from services 183.0 172.7 169.3 (2.0%) (7.5%) 368.6 342.0 (7.2%) 2.1 Fully Outsourced Contact Center Management
% Amount % Amount % Sales and services 3,586.96 99.90% 3,586.39 99.97% (0.58) (0.02%) 11,259.16 99.95% 10,336.49 99.96% (922.67) (8.19%) Cost of sales and services 3,289.04 91.60% 3,271.76 91.20% (17.28
2017 2016 2017 VS 2016 (MB) (MB) % Sales & Services Income and Revenue from construction contracts 5,171.6 4,197.2 974.4 23.2% Cost of Sales & Service and Construction contracts 4,168.4 3,193.2 975.2