[1Q19 VS. 4Q18] [1Q19 VS. 1Q18] FX: THB/USD 31.3204 32.5876 31.5288 Sales Revenue, THB 3,113.9 3,208.7 -3.0% 3,440.2 -9.5% [ Sales Revenue, USD $99.4 $98.5 +1.0% $109.1 -8.9% ] Cost of Sales 2,457.1
Don Mueang Branch incurring high cost compared to revenues. The company closed down the branch at the end of May. This will put an end to such high selling expense. Administrative Expenses (Admin.) Apr
expense due to the cost of business in both domestic land transportation business and hemodialysis solution distribution business for the 9 months period. The company did not have these expenses during 2017
Service 202.07 100.78 101.29 100.51 - Fabrication and Other service 93.22 119.78 (26.56) (22.17) Cost of construction contracts (561.51) (368.25) 193.26 52.48 Gross profit 50.32 46.09 4.22 9.15 Other income
(278.22) (103.60) (20.01) (5.36) (258.21) 1,290.40 6 Financial cost 18.45 6.87 17.91 4.80 0.54 3.02 7 Profit (loss) before income tax (296.67) (110.47) (37.98) (10.16) (258.75) 682.36 8 Income tax (expense
, higher cost of goods sold from the adjustment in production plan, sales expense to sales revenue ratio that adjusted upward from the same period of the previous year and rising administrative expenses from
the organization structure and continuous focus on reduction of expense of the company. 6. Financial cost For the past 9 months of 2019, the financial cost was 1.31 million baht compare to 1.07 million
PERFORMANCE Consolidated Financial Statements Q1 2019 Q1 2020 Increase/ (Decrease) THB mm THB mm % Total Revenue and Share of Profit 3,803.0 1,277.8 (66.4%) Total Cost 2,614.2 546.4 (79.1%) Gross Profit 1,074.0
revenue in 2018 from about 41 rai of land title deed transfer while it had only THB 45.06 million of revenue from about 15 rai of land transfer in 2017. ▪ The higher increasing rate of the cost of
reduce some of the rental expense. In addition, the company invested in machinery and equipment for a new branch in Jiangsu, China. While current assets decreased by Baht 47.77 million, which most of it