212.73 8.41 204.32 2,429.49 Cost of construction contracts (492.00) (309.83) 182.17 58.80 (860.25) (643.35) 216.90 33.71 Gross profit 48.31 30.85 17.46 56.61 94.41 71.87 22.54 31.36 Other income 0.15 0.72
–19 Q1–19 Q1–20 VS Q4–19 Q1–20 VS Q1–19 (Million Baht: MB) (MB) % (MB) % Revenue from Sales, Service and Construction contracts 1,187.1 2,236.8 1,222.5 (1,049.7) (46.9%) (35.4) (2.9%) Cost of Sales
- Fabrication and Other services 41.42 39.91 1.51 3.78 254.14 48.31 205.83 426.06 Cost of construction contracts (447.80) (311.70) 136.10 43.66 (1,308.05) (955.05) 352.99 36.96 Gross profit 48.34 33.17 15.17
(49.7) (4.2) (561.6) (33.1) Other revenue 19.7 11.8 3.1 7.9 66.9 16.6 535.5 Cost of Sales and Service 909.4 998.7 1,479.0 (89.3) (8.9) (569.6) (38.5) Administrative expenses 125.6 79.7 90.7 45.9 57.6 34.9
million baht, or an increase of 24.3%, mainly because in 2023, some employees from the service department, previously represented in the cost of sales and services, have been separated to take care of the
liabilities 438.01 479.18 434.05 110.09 Non-current liabilities 37.94 37.98 38.67 39.48 Total liabilities 475.94 517.16 472.72 149.58 Authorized Capital 409.52 409.52 409.52 376.12 Paid-Up Capital 343.89 343.89
issue at each time. Authority to specify other details The Board of Directors or the person assigned by the Board of Directors are authorized as follows: 1. Specify various details related to the
Transactions. In this regard, the Board of Directors’ meeting No. 7/2019 held on May, 16 2019 has authorized the Executive Committee or Chief Executive Officer the authority to perform any actions in relation to
, the Board of Directors’ meeting No. 7/2019 held on May, 16 2019 has authorized the Executive Committee or Chief Executive Officer the authority to perform any actions in relation to the disposal of