7,579.9 8,197.2 -617.3 -7.5% Sales and service income 7,452.3 8,125.9 -673.5 -8.3% Gains on exchange rate 18.7 0.0 18.7 N/A Other income 108.9 71.4 37.5 52.6% Cost of sales and services 6,744.6 7,099.7
Statement (Unit: Million Baht) Q3/2020 Q3/2019 YOY 9M/2020 9M/2019 YOY Million Baht % Million Baht % Sales and Services 208.40 269.26 (60.86) (22.60%) 757.60 2,093.56 (1,335.97) (63.81%) Gross Profit 20.04
227.52 -50.08 -22.01 Cost of services 4.55 16.78 -12.23 -72.88 Cost of sold 0.00 0.36 -0.36 Administrative expenses 286.70 53.89 232.81 432.01 Finance cost 19.20 13.37 5.83 43.61 487.89 311.92 175.97 56.42
Remark Sales and Services Income 686.15 582.93 103.22 17.71% - LPG Trading 195.57 186.44 9.13 4.90% 1 - Transportation 4.18 4.00 0.18 4.50% - Conversion Kit Installation 0.37 0.68 (0.31) (45.59%) 2
17.54 80.07 -62.53 -78.09 Cost of services 0.21 3.95 -3.74 -94.68 Cost of sold 0.00 0.36 -0.36 Administrative expenses 13.58 13.89 -0.31 -2.23 Finance cost 2.59 3.58 -0.99 -27.65 33.92 101.85 -67.93
(Decreased) Percentage Remark Sales and Services Income 759.69 563.95 195.74 34.71% - LPG Trading 179.14 189.69 (10.55) (5.56%) - Transportation 3.94 4.72 (0.78) (16.53%) - Conversion Kit Installation 0.62
Company and its subsidiaries as follows: Performance Ending December 31, 2017 Revenue from Sales and Services In 2017, the Company and its subsidiaries generated revenues of THB 7,786 million from the sales
clarification of the performance of the Company and its subsidiaries as follows: Performance Ending December 31, 2017 Revenue from Sales and Services In 2017, the Company and its subsidiaries generated revenues
) (74.10) Total revenue 349.46 100.00 309.21 100.00 (40.25) (11.52) Notes: /1 Other income comprises mainly of interest income and services revenue Table 2 : Sales Revenue by Geography for the Three Months
services 6,380 5,523 857 15.5% Gross Profit 772 622 151 24.2% Gross Profit Margin (%) 10.8% 10.1% 0.7% SG&A expenses 429 412 16 3.9% EBIT before share of profit (loss) from investment in associates and joint