performance of the Group Unit: Million Baht Q2’ 2018 Q2’ 2017 Increase (decrease) Variance (%) Total revenues 1,822 1,909 (87) (5%) Net profit 170 116 54 47% The Group’s total revenues for the second quarter of
from construction income is 23.88 million baht, while in the year 2018, revenue was 59.13 million baht, a decrease of 35.25 million baht or 59.61% decrease. There are only 3 projects under construction
statements for the 2nd quarter and 6-month period ending June 30, 2020 as follows. Description Year 2020 Year 2019 Increase / (Decrease) Million Baht Million Baht Million Baht % 2nd Quarter (April – June) Net
increased by 14.28% Net Profit amounted to THB 61.32 million increased by 60.83% Statement of Comprehensive Income (Consolidated) Q2/2023 Q2/2024 Increase (Decrease) %YoY Amount % Amount % Sales and services
outstanding balance of trade payables and short-term loan from related persons. The Company’s shareholders’ equity as of March 31, 2018 was Baht 1.12 Million, showing a decrease by Baht 32.26 million compared
2020, other income groups have decreased by 48 million baht or 93% Compared to the same period last year, mainly from the same period of the previous year, there was income from long outstanding
production cost and selling expenses. (2) Analysis of Operating Results and Profitability (2.1) Revenues from Sales and Services Description Year 2017 Year 2016 Increase / (Decrease) Million Baht % of Total
Administrative Expenses in Q4–2020 decreased from Q3–2020 representing of 37.1 MB or decrease of 26.7% due to Q3–2020, the Company has recorded a relatively high provision for doubtful accounts for outstanding
received the invoice of outstanding costs carried forward from the previous period. As a result, the unbilled payables have decreased. Income tax payable decreased by 13.6 MB representing decrease of 42.1