% ) (1.32) 1.3 Sales and service income Baht 93.18 million Baht 67.97 million Baht 25.21 million 37.09 1.4 Cost of sales and service 100.30 % 85.98 % ) 16.66 1.5 Selling & administrative expenses Baht 127.84
as highlighted below ; (Unit : Million Baht) Separate financial statements 2017 2016 % Change Sales and Service Income 1,979.16 1,986.34 -0.36 Cost of sales and Services 1,525.25 1,449.23 +5.25 Selling
foreign exchange hedging at Baht 3.3 million. Other income from sales of scraps, obsolete machine and equipment reported at Baht 1.8 million. Gross profit was down from 35.2% to 33.1% due to the increase in
activities Baht 848 million Net cash flows used in investing activities Baht 48 million from purchasing of property, plant and equipment Baht 116 million, proceeds from disposal of investment in subsidiary
% 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
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
and income tax were Baht 593.2 million (Q3/2018: Baht 521.8 million) which increased by Baht 71.4 million or increased by 13.7 percent. Management discussion and analysis are detailed as follows: In Q3
% 100.00% Cost of sales (48.06 ) (37.80 ) (10.26 ) 27.14% (71.23%) (52.49%) Gross Profit 19.41 18.66 0.75 4.02% 28.77% 33.05% Other income 2.78 1.66 1.12 67.47% 4.12% 2.94% Gain on disposal of investment
) Deduct Sales discount (6.03) (1.57) (6.47) (2.49) (0.44) (7.30) Total sales 384.04 99.54 249.78 95.70 (134.26) (34.96) Other income/1 1.78 0.46 11.21 4.30 9.43 529.78 Total revenue 385.82 100.00 260.99
income Other income for the second quarter of the year 2020 of Baht 3.70 million decreased from Baht 30.38 million from the second quarter of the year 2019 of Baht 26.68 million or -87.82% is mainly from