development expense. The staff cost has been increased 78.97% compared to the same period of prior year. 7. The Group has disposed investment in associate (Well Korat Energy Co., Ltd.) on 30 June 2016 and has
perform the Com The Co baht, wh profit m 2017 sh percent Compan expense follows: Rental a Rental a higher t the 6 m of 2016 income Cost of The Co million b Service et Managemen 0/013 : Man Pres The nt to
2018 First quarter of 2017 Increased (Decreased) Amount % 1.1 Revenues from construction Baht 2,250.87 million Baht 1,971.42 million Baht 279.45 million 14.18 1.2 Cost of construction 93.35 % 91.49
asset held for sale 3 - n.a. Finance Cost 8 4 200 Profit (Loss) before Tax income (expense) (39) 46 (184) Tax Income (Expense) 2 7 (71) Net Profit (41) 39 (205) - 2 - Total Revenues In the three-month
margin 95,426 83,001 12,425 14.97% Selling Expenses (24,213) (22,124) 2,089 9.44% Admin Expenses (28,825) (18,495) 10,330 55.85% Finance cost 831 946 (115) (12.16%) Net profit 30,641 28,250 2,391 8.46
) -4.01% Cost of rendering of services (238.78) (236.58) 2.20 -0.92% Gross profit 92.40 81.31 (11.10) -12.01% Other income 2.90 1.77 (1.14) -39.14% Services expenses (5.10) (4.82) 0.28 -5.40% Administrative
business depend on the inventory management, the logistic systems that meet the clients’ needs in time, cost of capital, receivables management and sales revenue. Due to this business has low gross profit
percent in Q2/2018). The increase of gross profit was the result of low overhead cost due to high production volume and the higher in sales. Selling Expenses The Company and its subsidiaries had the
213,102 512,053 (298,951) (58.38) Gross profit margin (%) 33.25 28.50 4.75 16.66 Total revenue 666,277 1,819,624 (1,153,347) (63.38) Total Cost & Expense 719,232 1,685,730 (966,498) (57.33) Selling & Admin
) (1,534.44) 511.79 33.35 Gross Profit (Loss) (65.56) 28.36 (93.92) (331.17) Sales & Administration Expenses and Financial Cost and Tax Expense (107.46) (108.80) (1.34) (1.23) Net Profit (Loss) (156.50) (72.32