service income and the trading income which was recognized for the first time in year 2018. 9 Months 9 Months 2018 2017 Change % Change Revenue 1,233.10 1,111.90 121.20 11% Cost 1,117.51 941.45 Gross profit
) Construction income 253.82 190.56 63.26 33.20 Service income 15.64 4.95 10.69 215.96 Other income 10.96 5.43 5.53 101.84 Total Revenues 280.42 200.94 79.48 39.55 Cost of constuction 302.56 193.83 108.73 56.10
.) % Construction income 41.52 44.36 -2.84 -6.40 Service income 0.00 5.94 -5.94 -100.00 Other income 0.34 0.81 -0.47 -58.02 Total Revenues 41.86 51.11 -9.25 -18.10 Cost of constuction 40.20 33.88 6.32 18.65 Cost of
agreement 99.2 102.3 3.1 3.1% Cost of sales and services (874.7) (1,149.4) 274.7 31.4% Gross profit 439.4 471.6 32.2 7.3% Net gain (loss) on exchange rate 55.1 (4.6) (59.7) N.A.(
statements Q1-2022 Q1-2023 THB Mn THB Mn THB Mn % Sales of goods and services 1,518.7 1,638.2 119.5 7.9% Revenue from finance lease under power purchase agreement 102.3 102.4 0.1 0.1% Cost of sales and
gradually. Nowadays the occupancy of Major Tower Thonglor is almost 100%. - Cost of units in condominium projects sold in 2017 was 1,709.23 million baht or 61.44% of revenue compared to 3,053.36 million baht
% Service revenues 2.8 2.1 0.7 34.1% Total expenses 459 353 106 30% Cost of sales 374 273 101 36.7% Cost of service 2 1.7 0.3 17% Selling expenses 55 50 5 10% Administrative expenses 28.5 28.4 0.1 0.2% Profit
sales. Moreover, oil packaging market significantly slacked during last year. 2. The consolidated gross profit margin was 12.55%, decreased from last year at 14.65% due to the average cost of plastic
5.99 million baht).This was due to unrealized gain on short term of investment and interest income. Cost of Sales In 2019, the company had the cost of sales valued 1,053.37 million baht or 69.29% of sale