Variance Q2’16 Q1’17 Q2’17 QoQ YoY Q2’16 Q2’17 +/(-) 1. Revenue from sales and contract work 31.8 1.2 0.0 (100.0%) (100.0%) 36.5 1.2 (96.8%) 1.1 Turnkey Total Solutions 31.8 1.2 0.0 (100.0%) (100.0%) 36.5
continued launching promotions with motorcycle manufacturers and suppliers, as well as increase distribution channels for motorcycle sales through our branches. - Others In the first half of 2017, other
84.03% 300.99 78.03% 103.11 34.26 Expenses of sales 8.06 1.68% 9.80 2.54% (1.75) (17.82) Expenses of management 55.23 11.48% 49.30 12.78% 5.93 12.03 Expenses of financial 2.29 0.48% 0.02 0% 2.27 13,370.59
กันของป4ก0อนจํานวน 48.47 ล.านบาท หรือลดลงร.อยละ 2.72 จากจํานวนร.านอาหารและร.านเบเกอ ร่ีภายในประเทศและต0างประเทศ โดยยอดขายต0อร.านเดิม (Same Store Sales) ของร.านอาหารและร.านเบเกอร่ีในประเทศ ภายใต.แบรนด& S
% 129.72 39.17 Expenses of sales 9.13 1.70% 12.69 2.96% -3.56 -28.04 Expenses of management 69.87 12.99% 48.24 11.24% 21.63 44.85 Expenses of financial 0.36 0.07% 0 0% 0.36 100 Expenses of tax income 1.83
: Income Statement Unit : Thousand Baht Performance (Income Statement) Q1.2018 Q1.2017 Increased/ (Decreased) % Income Sales 46,822 43,021 3,801 8.84 Services income 27,672 - 27,672 100.00 Cost of sales
Expressway Project in the amount of Baht 172 Million, (3) acquisition of fixed assets and other assets in the net amount of Baht 19 Million, (4) cash receipt from sales of investment in associates and other
QoQ YoY 9M’17 9M’18 +/(-) 1. Revenue from sales and contract work 1.2 0.9 5.1 466.7% 325.0% 2.4 7.3 204.2% 1.1 Turnkey Total Solutions 1.2 0.9 5.1 466.7% 325.0% 2.4 7.3 204.2% 2. Revenue from services
(Decreased) Percentage Remark Sales and Services Income 563.95 485.78 78.17 16.09% - LPG Trading 189.70 178.97 10.73 6.00% 1 - Transportation 4.72 3.29 1.43 43.47% 2 - Conversion Kit Installation 1.34 1.74
decreased and inventories decreased by 8.34 million baht, which is corresponding to sales proportion. This transaction also shows that the company has ability to faster the collectable payment periods from