previous year were as highlighted below ; (Unit : Million Baht) Q1/2018 Q1/2017 % Change Sales and Service Income 467 461 1 Cost of sales and Services 384 339 13 Selling and Administrative Expenses 60 70 (14
on equity method of THB 18 mil. or 30% growth 2 higher income tax revenue of THB 18 mil. which incurred in privileged tax saving from the Board of Investment (BOI) by 50% of total actual investment
)% Selling and administrative expenses 734.0 173.5 323.1% 709.2 3.5% Operating EBITDA* 237.5 178.2 33.3% 371.6 (36.1)% Share of profit/loss from JVs/associaties (equity income) 8.6 (2.2) N.A. 0.3 N.A. Finance
same period of last year of Baht 1,237.41 million. The revenue form service business increased of Baht 24.93 million or 2.66% comparing to services income of the 1st quarter of year 2017 of Baht 936.54
income in Q1/2018 amounted 37.12 million baht increased by 14.52 million baht or 64.25% from 22.60 million baht in Q1/2017 due to the penalty revenue charged to construction contractor. - Cost of units in
the net asset value of Thai Bon Net Trading Zone Co., Ltd. 2.5 Finance costs in the amount of Baht 8.34 million, mainly from interest paid on loans from financial institutions. 2.6 Income tax expenses
, decreased by 6.6%. As a result, the Company reported net profit of Baht 0.4 million, decreased Baht 37.9 million. Earnings per share presented at Baht 0.02. Statement of Comprehensive Income Total Revenues
% 91.15 % - 2.61 1.3 Sales and service income - Property development - Concrete products and others Baht 100.89 million Baht 20.67 million Baht 80.22 million 388.10 Baht 88.75 million Baht 72.51 million
quarter of year 2018 was Baht 960.60 million increased of Baht 223.01 million or 30.24% comparing to services income of the 2nd quarter of year 2017 at Baht 737.59 million. The significant increase due
to services income of the 3rd quarter of year 2017 at Baht 945.30 million. The decrease due to the decrease of the revenue from renewable energy construction projects and substations construction