Different Q1’2020 Q1’2019 Different Sales and service income 980 796 184 23% 780 653 127 19% Cost of sales and services (781) (645) (136) 21% (656) (537) (119) 22% Gross Profit 199 151 48 32% 124 116 8 7
services. The main reason for the decrease in gross profit margin was from services segment due to higher actual construction cost than what was firstly projected. Selling and Administration Expenses The
summarized below; Million Baht Consolidation Method The Company Q3’2020 Q3’2019 Different Q3’2020 Q3’2019 Different Sales and service income 676 948 (272) -29% 494 782 (288) -37% Cost of sales and services
margin from sales and -64.89% of gross profit margin from services. The main reason for the decrease in gross profit margin was from services segment due to higher actual construction cost than what was
period end 31 Mach 2019. The detail are as follows: Summary of Income Statement Consolidated of Income statement 31 March (Million Baht) Year 2019 Year 2018 Compare % + (-) Revenues from sales and services
the total equity was 7,189.36 million baht which from the continuously expansion of hire purchase loans and related services. Illustrative stability in business operation and strength of the Group’s
million. The Company would like to clarify a significance change of the Group’s operating results were summarised as follows: Revenue from sales and services for the nine-month of 2019 was Baht 318.62
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custody of customers’ assets. (b) Undertaking derivatives business in the category of derivatives fund manager providing services for general investors. (4) ten million baht for undertaking derivatives