Performance (unit: million Baht ) 2018 Percentage 2017 Percentage Total income and other income 13.75 100.00 59.05 100.00 Costs - - 22.39 37.92 Administrative expenses, 47.78 347.49 105.23 178.20 Loss from
% Payable days (days) 97.6 107.2 Efficiency Ratios Leverage Ratios Return on assets (%) 8.5% 7.4% Liability to equity (times) 0.6 0.3 Return on fixed assets (%) 60.1% 72.7% Debt to equity (times) 0.3 0.1
goods sold is higher from the fixed cost for the factories employee expense that couldn’t be used full capacity of production. (4) Dividend Income In the Second Quarter Ended June 30, 2017, the company
depend on the location and the use of assets. Consultancy Fee Income, the price is fixed by costing plus with reasonable profit which depends on the difficulty and the scope of service in personnel. 3
. While other income of 4th quarter of 2019 slightly decreased 8.23 percent, since the 4th quarter of last year had booked for gained of fixed assets sold. 1.2 Cost of goods sold and expenses Consolidated
profit of Baht 103.39 million increasing from last year 7.15%. 3) Other income increased by Baht 10.16 million due to rental income increase Baht 2.60 million, other income increase Baht 5.84 million and
baht or 25.03% from the interest income 1.33 million baht of bills of exchange, the interest from fixed deposits, gain&(loss) from the current investments acquisition 2.26 million baht and other income
revenues from construction services, while gross profit margin was 8.61%, compared to 7.92% in 2018. Other income The Company and its subsidiaries had other income of Baht 1,786.71 million, decreased by Baht
-month ended June 30, 2017 as follows: Income Statement For the six-month ended June 30 Change Unit: Million Baht 2017 2016 Amount % Revenues from construction services and sales of construction materials
times, decreasing YoY, from a decrease of long-term loans and an increase of shareholders' equity from net profit Return on assets was 15.2% increasing YoY, from asset management that generate more income