amounting to Baht 38.90 million, but there was no sale of investment in Q1 2018. Due to the offset between a decrease in financial cost and a decline in revenues, the net profit remained flat. In Q1 2018
1,474.2 million, due to to continued decrease in long term loan and debentures. Total shareholders’ equity increased by Baht 1,387.1 million from net profit during the period. 4) Key Financial Performance
Increase/(Decrease) Baht million Baht million Baht million % Revenue from Sales and Services 388.0 422.0 34.0 8.8 - Operating Revenue1 377.6 420.6 43.0 11.4 - Other Income from Utilities Business2 10.4 1.4
increase(decrease) million Baht million Baht million Baht % Revenues from sales 67.47 56.46 11.01 19.50% Cost of sales 48.06 37.80 10.26 27.14% Gross Profit 19.41 18.66 0.75 4.02% % Gross Profit 28.77% 33.05
%, decreased by 2.80% as a result of the higher cost while the price is not increased from the Covid-19 outbreak. The decrease in sales and gross profit margin in 1 and 2 make a decrease of 351.81 million baht
cost 1,465.39 34.56 1,499.95 1,354.79 145.16 4. Net profit: the 3rd quarter of year 2018, the Company has net profit at Baht 62.91 million representing an decrease of 16.60% when comparing to the net
herewith explanation and analysis of the Management as follows. 1. Income, gross profit, net profit Unit : Million Baht 1. Income 2017 2016 2015 Increase (decrease) 2017-2016 1.1 Construction material 207.44
submit herewith explanation and analysis of the Management as follows. 1. Income, gross profit, net profit Unit : Million Baht 1. Income 2019 2018 2017 Increase (decrease) 2019-2018 1.1 Construction
Liabilities 956 930 797 Shareholder’s Equity 422 431 445 OPERATING RESULT (MILLION BAHT) Sales Revenue 3,646 3,979 3,727 Gross Profit 229 258 247 Operating Profit 113 131 126 Profit for the year 79 93 90 Other