44.79 The rate of sales cost variance as (%) 16.77 (99.53) (58.56) 11.47 0.00 11.47 The difference of cost rates (sales, Upselling %) 12.90 8.51 662.91 15.10 0.00 11.44 Revenue from Sales and Services 1
102.74 131.50 Sales cost variance (million Baht) 482.35 0.00 35.95 (0.29) 518.01 0.00 518.01 The rate of sales cost variance as (%) 116.55 0.00 100.00 (3.92) 122.98 0.00 122.98 The difference of cost rates
of rates revenue (%) 166.93 0.00 100.00 (100.00) 175.32 (92.54) 165.52 Sales cost variance (million Baht) 488.24 (0.04) 28.08 (5.91) 510.37 0.00 510.37 The rate of sales cost variance as (%) 113.73
Baht) 332.51 (7.10) 325.41 0.00 325.41 The rate of sales cost variance as (%) 33.43 (100.00) 32.48 0.00 32.48 The difference of cost rates (sales,Upselling %) (0.32) (144.90) (0.57) 0.00 (0.54) ท่ีตั้ง
invested in an overseas joint venture. 2017 Finance Costs The Company and its subsidiaries recorded finance costs of Baht 22 million, down 5% YoY, as a result of better interest rate as well as improved
include both fixed and variable expenses in related to total revenue from sales in according to business plan. Sponsorship fees for international football clubs including Chelsea Football Club Limited (CFC
) 1,417.99 0.81 1,418.80 The difference of rates revenue (%) 341.42 (100.00) 100.00 (24.22) 334.42 110.60 334.03 Sales cost variance (million Baht) 1,241.77 (3.72) (10.03) 2.49 1,230.51 0.00 1,230.51 The rate
fixed-price turnkey date-certain. LTSA Contracts Each of the Project Companies shall be the party to the respective LTSA Contract with Siemens Limited for the maintenance and procurement of long-term
shareholders attending the meeting and having the right to vote, excluding the votes casted by shareholders having an interest in the matter from the calculation base, and the Company is also required to obtain