months ended 30 September 2019 Ratio 2018 Ratio Increase / (Decrease) Amount Ratio Service income 590.71 100% 486.67 100% 104.05 21.38 Cost of service 492.01 83.29% 385.15 79.14% 106.86 27.75 Gross Profit
corresponds to the decrease in services income. Administrative expenses In 2023, administrative expenses were THB 36.96 million, increased by THB 2.60 million or +7.58% YoY. This was mainly due to the increase
the result in 2Q18. This decrease was a result of the extraordinary items and also the new investments. Without these items, the Company reported an increase operating result of THB 78 million from the
) 3rd quarter 2022 2nd quarter 2022 3rd quarter 2021 % Increase (Decrease) Nine-month period % YoY QoQ 2022 2021 Revenue from sales and services 1,306.80 2,106.71 1,514.32 (13.70%) (37.97%) 5,764.92
plants had shutdown hours to improve the power plants machinery’s efficiency in the third quarter of 2022 higher than the second quarter of 2022. Gross profit decrease 6.5% YoY from Baht 496.5 million to
is to build a conducive environment to support listed companies in their ESG integration. The social aspect, in particular, includes human rights and gender equality. This is in line with the 20
Sales and Services Description Year 2019 Year 2018 Increase / (Decrease) Million Baht % of Total Revenue Million Baht % of Total Revenue Million Baht % 2nd Quarter (April – June) Revenues from Sales
construction equipment was not sold this quarter. Revenue from rental equipment decreased 5.91%, achieved Baht 409.36 million due to the slowdown of investment environment throughout the country and mega project
increased 6.42%, achieved Baht 435.09 million due to the slowdown of investment environment throughout the country. Cost of goods sold and services decreased in portion of decreasing revenue but expenses were