and services 135.1 86.4% 53.7 32.5% -81.4 -60.3% Gross Profit 21.2 13.6% 111.5 67.5% 90.3 426.0% Loss from fair vale adjustment for investment properties - - -55.0 33.3% -55.0 100.0% Other Income 22.0
percent (35.5 percent in Q1/2019). The company has maintained the gross margin as same as the previous year. Sales Expenses Q1/2020, the Company and its subsidiaries had the expenses of 21.2 MB, decreased
finance lease under power purchase agreement 102.3 103.2 102.9 102.0 (0.9) (0.9) 410.4 417.0 (6.6) (1.6) Revenue from construction under a concession arrangement - 68.5 21.2 14.9 (6.3) (29.7) 104.6 - 104.6
4,440,556 3,789,635 650,921 17.2 Interest expenses 1,385,827 1,143,392 242,435 21.2 Interest income, net 3,054,729 2,646,243 408,486 15.4 Fees and services income 1,248,412 1,249,562 (1,150) (0.1) Fees and
% Revenue from finance lease under power purchase agreement 102.9 102.8 103.2 0.4% 0.3% 308.4 306.9 (0.5%) Revenue from construction under a concession arrangement 21.2 398.1 215.0 (46.0%) 914.2% 89.7 744.4
) 4,540.2 4,416.2 124.0 2.8 รายได้จากสญัญาเชา่การเงิน ภายใต้สญัญาซือขายไฟฟ้า 102.3 103.2 102.9 102.0 (0.9) (0.9) 410.4 417.0 (6.6) (1.6) รายได้คา่กอ่สร้างภายใต้ข้อตกลงสมัปทาน - 68.5 21.2 14.9 (6.3) (29.7
, CONSOLIDATED Change (BAHT'000) 2019 2018 Amount % Interest income 4,440,556 3,789,635 650,921 17.2 Interest expenses 1,385,827 1,143,392 242,435 21.2 Interest income, net 3,054,729 2,646,243 408,486 15.4 Fees
รำยได้จำกกำรขำยและบริกำร 178.2 100.0% 178.2 100.0% 0 0.0% ต้นทุนค่ำเช่ำและค่ำบริกำร 140.4 78.8% 139.4 78.2% -1 -0.7% ก ำไรขั้นต้น 37.8 21.2% 29.7 16.7% -8.1 -21.5% รำยได้อื่น 7.7 4.3% 17.2 9.7% 9.5
5.5% 111.3 4.8% -21.2 -16.0% Total Assets 2,409.5 100.0% 2,310.3 100.0% -99.2 -4.1% Liabilities and Stockholders' Equity Bank Overdrafts and Short-Term Loans 60.0 2.5% 96.5 4.2% 36.5 60.8% Trade and