facility in Turkey (2016) and the deconsolidation of India (also partly in 2016). Higher operating rates helped reduce the impact of these events to a certain extent. Table 3: Production Volumes, Utilization

food delivery service which could enhance tenant’s sales. Diversification into Mixed-use Development Projects CPN acquired ordinary shares of Bayswater Company Limited, a significant step to be a

the amount of Baht 1,948.01 million, which increased from the year 2017 by Baht 185.55 million or 10.53%. The increase was affected by an increase in the delivery volume of pre-stressed concrete piles

quarter of the previous year. It was from the delivery of the Backlog on hand and the increasing of new sales that delivery on the quarter 2/2020 from projects in Eastern Economic corridor (ECC) and from

from the same period of previous year by Baht 261.15 million or 39.57%. The decrease was affected by the outbreak of the coronary virus 2019 or Covid-19, causing customers to delay in work delivery of

direction. Therefore, total revenue increased by 1.5%, but the change in total expenses decreased by 2.2%, due to the higher gross margin of project delivery Q1-2017 compared to that of Q1-2016. Net Profit of

backlog and higher delivery. However the remaining backlog will be recognized within this year and the first quarter of next year. 2. The cost of sales and services to sales ratio for the Group were 71.97

previous year at 171.0 million baht in revenue from sales, or 5.78 percent. The increase in sales figures was revenue from the sale of moulds scheduled for delivery within the third quarter. In 2017, the

million to Baht 247.22 million for the quarter ended 31th December 2017 compared to Baht 234.44 million for 2016. The increment of revenue is the result of higher backlog and higher delivery from the

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