Reconfiguration project for Platform and Ladder Fabrication (design, manufacture of steel floor structures, steel stairs and railings) the contract value of 89.43 Million Baht. Cost of construction contracts The
901.89 98.75 (742.61) (82.34) Other income 13.67 7.90 7.88 0.87 16.73 9.51 11.39 1.25 5.79 73.48 Total income 172.95 100.00 909.77 100.00 176.01 100.00 913.28 100.00 (736.82) (80.99) Cost of real estate
(118.82) (48.15) Other income 31.44 19.72 6.52 2.57 46.20 44.35 15.04 5.74 24.92 382.21 Total income 159.41 100.00 253.31 100.00 104.18 100.00 261.83 100.00 (93.90) (37.07) Cost of real estate sales 74.48
increased by Baht 129 million or 19% because of the increase in selling price resulted from the increase in the Ft rate as well as the Weight factor in conjunction with the low cost of natural gas when
TV decreased 56%. 2. Costs and expenses for the year 2017 decreased 62% compared to the same period of 2016. The main reasons were: Cost of goods sold decreased 31% in line with circulation revenue
) Occupancy rate (%) 62.3% 61.8% 0.5% Room revenue 317,603 298,976 6.2% Food and beverage revenue 280,547 261,291 7.4% Other revenues 92,138 94,742 (2.7%) Hotel income 690,288 655,009 5.4% Cost of sales and
publications decreased 7%. 2. Costs and expenses for the first quarter of 2018 increased 128% compared to the same period of 2017. The main reasons were: Cost of goods sold decreased 25% in line with
Baht) Separate financial statements 2018 2017 % Change Sales and Service Income 1,940.22 1,979.16 (1.97) Cost of Sales and Services 1,572.51 1,525.25 3.10 Selling and Administrative Expenses 218.91
derived from the management service income and the trading income which was recognized for the first time in year 2018. 2018 2017 Change % Change Revenue 1,672.58 1,580.25 92.32 6% Cost 1,509.05 1,335.73
% from last year and total revenues of 1,845.12 million Baht which also increased 16.82% from last year. This was mainly due to market and product expansion resulting to higher business volume. 2. Cost of