service Other income Total revenues Segment revenue variance (million Baht) 3,407.47 (7.01) 139.66 (6.71) 3,533.41 (11.57) 3,521.84 The difference of rates revenue (%) 174.20 (100.00) 13,175.47 (40.69
) The difference of rates revenue (%) (20.79) (100.00) (21.00) (40.00) (21.01) Sales cost variance (million Baht) (349.52) (10.35) (359.87) 0.00 (359.87) The rate of sales cost variance as (%) (20.99
variance (million Baht) 927.29 (9.78) 917.51 1.88 919.39 The difference of rates revenue (%) 16.85 (100.00) 16.64 37.92 16.66 Sales cost variance (million Baht) 1,004.62 (17.44) 987.18 0.00 987.18 The rate
to achieve COD as scheduled in PPA, and construction cost is in line with the budget approved by lenders. This achievement would enable us to keep record of managing the project to commence COD in time
areas with the investment budget of THB 1,000 - 1,200 million per year. GFPT Public Company Limited Interim Management Discussion and Analysis for the 1st Quarter 2018 Page 8 of 11 GFPT has a plan to
with the budget approved by the lenders. This achievement would enable us to keep record of managing the project to commence COD in time and in budget for 25 consecutive projects during the last 6 years
economy are seeking for value- for- money service. Operators introduced smaller package with lower speed of unlimited data to capture low-budget segment amidst weak consumer spending. Competition in fixed
major buildings. As a result, local contractors rejected the work and only foreign contractors accepted the work with proposed fee of more than THB 17 millions. This is a lot higher than the budget; The
investment budget of THB 1,000 - 1,200 million per year. GFPT has a plan to construct our third slaughter house at Chonburi Province to mainly support our main export markets which are Japan and EU Countries
. Currently the plan for new project development is being revised (Revise Project Concept) to find out the best way to maximize profit from the project. Afterward the Project Master Budget will be prepared for