% Service revenues 2.8 2.1 0.7 34.1% Total expenses 459 353 106 30% Cost of sales 374 273 101 36.7% Cost of service 2 1.7 0.3 17% Selling expenses 55 50 5 10% Administrative expenses 28.5 28.4 0.1 0.2% Profit
% Total revenues 797.50 673.12 124.38 18.48% Cost of sales 380.02 256.50 123.52 48.15% Selling expenses 177.52 30.19 147.33 488.01% Administrative expenses 152.17 75.07 77.10 102.70% Finance cost 9.55 3.73
by 1.7% or Baht 113 million from the fiscal year 2017. Although overall Thailand economic was still stagnant, the company performed better than market by new restaurant outlets expansion. Cost of Sales
405.94 Selling and Administrative expenses (79.68) (116.83) Share of Gain/(Loss) from equity method (4.39) 12.86 Finance cost (18.06) (0.02) Profit/(Loss) before tax 96.38 301.95 Corporate Income Tax 0.39
income 1.09 1.91 1.08 1.96 0.01 0.93 Total revenues 56.96 100.00 55.13 100.00 1.83 3.32 Expenses Cost of sales 4.62 8.12 4.57 8.29 0.06 1.20 Cost of service and rental 9.91 17.40 9.61 17.42 0.30 3.17
, gain the profit from steel and concrete which was Baht 10.99 million and others income was 13.15 million. (3) Cost of sales In 2018, the Company and its subsidiaries had total cost of sales at the amount
. % MB. % MB. % Rental and Service Income 163.7 91.9% 155.0 90.3% -8.7 -5.3% Total Revenues 178.2 100.0% 171.7 100.0% -6.5 -3.6% Cost of Rental and Service 139.4 78.2% 134.8 86.3% -4.6 -3.3% Gross Profit
delivery of glass-fiber reinforced concrete, precast wall and other product was increased by Baht 38.25 million. (2) Cost of sales The Company and its subsidiaries’ total cost of sales in the first quarter
of IRPC Clean Power Phase 2 (IRPC-CP Phase 2) in November 2017, in which GPSC holds 51% equity, has expanded the electricity generating capacity allowing the company to increase the volume of