20,289.88 29,668.73 (9,378.85) (31.61) Other income 741.35 365.86 375.49 102.63 Total revenues 21,031.23 30,034.59 (9,003.36) (29.98) Cost of construction services and sales of construction materials
Administrative Description Note(THB MB) Mainly caused from the staff costs and public relation's expense increase comparing to the same period of time in the year 2017. Finance cost The company incurred finance
% 38.0 129.4% Total revenues from sales and services 156.3 100.0% 165.1 100.0% 8.9 5.7% Cost of Rental 115.2 73.7% 8.7 5.3% -106.5 -92.5% Cost of Sales 19.8 12.7% 45.0 27.2% 25.1 126.7% Total cost of sales
due to 1) sales decrease; 2) higher cost per unit as a result of lower utilization rate; 3) higher depreciation; 4) higher excise tax and sugar tax following the Excise Act, B.E. 2560; 5) sales
transportation expense to customer in Q3’18 amounting of 6.17 Million Baht as selling expense, while reclassify transportation expense to customer for Q3’19 amounting of 6.42 Million Baht as cost of service
99.27%. - In 3rd quarter of 2017, no cost of service. Selling expenses The Company and its subsidiaries’ selling expense consist of domestic freight. As of the 3rd quarter of 2018 was THB 1.68 million
accounting record of the audit fee expense and provision expense recording based on accounting standard. Finance Cost The Company and its subsidiaries had the financial cost 1.0 MB in Q3/2019 which decreased
partner who will give supports in term of financial and construction technology. This will also benefit on the cost reduction. 1Q18 Financial Highlight • Backlog1of the Company and its subsidiaries stood at
of 9.56 million baht, interest receive of 0.09 million baht, interest receive from related company of 0.13 million baht and others of 0.79 million baht 1.2 Cost and Expenses In Quarter 1-2018, the
Operating Revenue – Cost of Sales Cost of sales mainly consists of cost of raw materials, packages, supplies, salary of production unit’s staff, depreciations, kitchen utensils and space usage expense of