21.68 0.57 Revenues from Services 345.62 8.26 314.47 7.56 31.15 9.91 Total Revenue from Sales and Services 4,171.13 99.68 4,118.30 98.98 52.83 1.28 Gain on Sales of Fixed Assets 3.89 0.09 31.33 0.75
419.53 415.01 4.52 1.09% 878.63 865.58 13.05 1.51% Gross profit 281.52 280.45 1.07 0.38% 630.12 547.24 82.87 15.14% Other Income - 0.20 -0.20 -100.00% 7.83 2.73 5.10 186.94% Selling expenses 38.23 46.21
Development) million baht 6,976 7,319 6,599 Operating expenses to sales (%) 14.16% 15.61% 14.06% Operating profit margin (%) 11.31% 10.87% 13.23% Other income to total revenues (%) 2.22% 1.60% 2.20% Net profit
Total Sale and service Other income Total revenues Revenues from sales and services 373.38 0.05 0.77 374.20 14.22 388.42 Cost of sales and services (429.28) (0.04) (5.91) (435.23) 0.00 (435.23) Gross
) Million baht % Total Revenues 1,843.56 424.76 1,418.80 334.02 Sell and Services 1,842.01 424.02 1,417.99 334.42 Other Income 1.55 0.74 0.81 109.46 Cost of Goods Sold and Services (1,678.87) (448.36
% 163.14 8.86% (79.25) (48.58%) Other Income 1.48 0.14% 0.73 0.16% 0.75 102.33% 1.55 0.08% (0.08) (4.96%) SG&A (34.84) (3.34%) (27.63) (6.14%) 7.20 26.06% (28.99) (1.57%) (5.85) (20.18%) Tax Expense (2.12
Q3/2017; and the company recognized the expense from the extraordinary item of the provision from corporate income tax assessment of Sriracha Power Plant for the full amount of Baht 101 million
result, Private investment has declined dramatically while the Tourism sector has not yet recovered. The overall economic support comes from the government spending. Both fixed expenses and capital
net profit increased by Baht 172 million or 23% even though the company did not receive dividend income from Ratchaburi Power Company Limited (RPCL) as in Q1/2017. The increase in net profit is mainly