.) % Construction income 21.63 82.38 -60.75 -73.74 Service income 0.41 8.16 -7.75 -94.98 Sale of goods 0.00 1.05 -1.05 Other income 2.59 0.72 1.87 259.72 Total Revenues 24.63 92.31 -67.68 -73.32 Cost of constuction
THAILAND Tel: 02-0195000 Cost of Sales and Services The cost of sales and service increased from THB 1,368.5 Mn in 9M17 to THB 1,659.9 Mn in 9M18, an increase of THB 291.3 Mn or 21.3%. This increase was
million Baht. The major decrease came from export expenses relating to decrease of export sales revenue mentioned in 1.2. 4. Cost of goods sold and services increased in the amount of 18.89 million Baht or
of 2017 Second quarter of 2016 Increased (Decreased) Amount % 1.1 Revenues from construction Baht 2,032.79 million Baht 1,905.25 million Baht 127.54 million 6.69 1.2 Cost of construction 91.15 % 92.37
Sales and Expenses Major costs of the Company compose of cost of sales, selling expense, administrative expense and interest expense. In the first nine months of 2016 and 2017, the Company shows its cost
) Total revenue 1,819,624 1,272,735 546,889 42.97 Total Cost & Expense 1,685,730 1,222,945 462,785 37.84 Selling & Admin. Expense 303,598 257,018 46,580 18.12 Finance cost 77,519 72,753 4,766 6.55 Net
compared to last year which was charged in 1st quarter. Total expenses increased by Baht 75 million as compared to the same period last year which is generally caused by the following: Cost of hotel
Baht 1.60 million. This was mainly caused by the lower revenues derived from fee and service income, interest on margin loans and return on financial instruments. However, KT ZMICO’s operating expense
of a Community Mall for sale 2. Total expenses amounted to 110.45 million baht, a decrease of 1,260.79 million baht or 91.94 percent from the previous year to consist of 2.1. Cost of sales - property
% (26.89) (16.48%) Other Income 0.93 0.06% 1.55 0.08% (0.62) (39.95%) SG&A (26.79) (1.84%) (28.99) (1.57%) (2.20) (7.58%) Financial cost & Tax Expense 0.25 0.02% (3.46) (0.19%) (3.70) (107.12%) Net Profit