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
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
from foreign exchange by hedging to every payment from overseas, only recognized the income into the account. Cost of Goods Sold The company had the cost of goods sold as 193.84 million baht, decreased
.) % Construction income 63.82 68.01 -4.19 -6.16 Service income 6.20 8.75 -2.55 -29.14 Sale of goods 0.00 - Other income 0.44 4.30 -3.86 -89.77 Total Revenues 70.46 81.06 -10.60 -13.08 Cost of constuction 63.58 88.52
registered patients as well as increasing of social security payment rate. The new rate has been effective since July 1, 2017. As such, social security revenue of 2017 and fourth quarter of 2017 (“4Q17
of Thai Baht impacted on the export sales. Cost of Goods Sold The company had the cost of goods sold of the first quarter of 2020 as 115.47 million baht, decreased as 96.41 million baht, comparing to
expenses decreased by 3.3% from decrement in cost of goods sold along with expenses control. However, due to the increment of temporary shutdown expenses and the adjustment of severance payment for labor
million last year, representing a decrease of 69%. The details were, as followings; Recognized revenue from sugar carry-over with high cost In 2016, drought in Thailand caused the Company less cane
recorded export sales of 302.86 million Baht which increase from the same quarter last year totaling 92.93 million Baht or 30.68% (Export sales in the third quarter of 2017 was 209.93 million Baht). Cost of
recorded export sales of 270.50 million Baht which decrease from the same quarter last year totaling 32.36 million Baht or 10.68% (Export sales in the third quarter of 2018 was 302.86 million Baht). Cost of