end of prior year. Still, the ratio did not exceed 3.00 times, which is the covenant for bank loans and debentures. 4 Income Statement For the six-month ended June 30 Change Unit: Million Baht 2019 2018
debentures. 3 Income Statement For the six-month ended June 30 Change Unit: Million Baht 2018 2017 Amount % Revenues from construction services and sales of construction materials 14,959.24 20,289.88 (5,330.64
) Performance Analysis Unit : MB For the year ended Change 2018 2017 MB % Net sales 1,057.38 1,054.67 2.71 0.26 Other income 47.74 46.50 1.24 2.67 Total revenues 1,105.12 1,101.17 3.95 0.36 Cost of goods sold
Balance by Quarter Change Q1-2017 Q4-2016 Q1-2016 Q1-2017 vs Q4-2016 Q1-2017 vs Q1- 2016 (MB) (MB) % (MB) % Total Revenue 1,139.2 939.7 1,122.7 199.5 21.2% 16.5 1.5% Total Operating Expenses 960.5 790.6
272.08 278.32 2.29% Selling expenses (72.49) (70.95) -2.12% Administrative expenses (124.73) (144.64) 15.96% Operating profit 74.86 62.73 -16.20% Investment income 3.55 0.23 -93.52% Net foreign exchange
result. Dear sir, We, Unimit Engineering Public Company Limited (UEC) , would like to clarify the change in operating result for Q2/2019 which changing over 20% from the same period last year as follows
114.26%. The major causes of significant change are as follows: Unit : Million Baht Operating results of the Company For the Q1/2018 ended March 31, 2018 2017 Changes % Revenues : Revenues from sales and
is Baht 158.10 million in comparison with net profit of Baht 131.83 million for the same period previous year, an increase of Baht 26.27 million or 19.93%. The major causes of significant change are as
million lower than the proportionate net fair value of the identifiable assets this as the change in status of associate to subsidiary and other income from the collection from receivables 5.43 million baht
2nd Quarter 2019 Page 12 of 13 Consolidated Income Statement of GFPT Public Company Limited and its subsidiary companies For the six-month period ended June 30, 2019 and 2018 6M 2019 6M 2018 Change MB