Industrial Waste Property Development Other Income Total Revenues 2019 86.80% 8.06% 5.14% 100.00% 2018 54.12% 7.31% 38.57% 100.00% (1) Revenue from Treatment of Industrial Waste Business Service income for the
(Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 3,533.44 4,574.73 (1,041.29) (22.76) Cost of Sales 3,502.85 4,293.84 (790.99) (18.42) Expenses 120.69 156.08 (35.39) (22.67) Net
and Metro Public Company Limited was refinanced long term loans for the Si Rat-Outer Ring Road Expressway Project with total of Baht 10,000 Million with floating interest rate by issuing debentures with
for the three-month period of Quarter 3/2018-2019 Sales Total sales and services revenue of the company for Q3’2018-2019 was Baht 3,639 million, increased by Baht 294 million or 8.8% from Q3’2017-2018
% Total revenues 1,139,729 100.00% 760,434 100.00% 379,295 49.88% Cost of sales (748,650) 65.69% (434,886) 57.19% (313,764) 72.15% Cost of services (87,901) 7.71% (61,422) 8.08% (26,479) 43.11% Selling
Public Company Limited; Compensation for business design and the hiring of Cherdchaiwon Company Limited for production and installment of hydraulic platform for Carnival Magic Project, developing under
from co-production rights - - 0.51 100.00 Revenue from organizing concerts 17.13 89.27 - - Sale income 2.06 10.73 - - Total income 19.19 100.00 0.61 100.00 Cost of co-production rights - - - - Revenue
: Million THB Gross profit = Total Operating Revenue – Cost of Sales Cost of sales mainly consists of cost of raw materials, packages, supplies, salary of production unit’s staff, depreciations, kitchen
decrease in total sales. • Gross profit margin in Q4/2021 was 59.6%, decreased from 61.4% in Q4/2020, and gross profit margin in 2021 was 57.3%, decreased from 60.9% in 2020. • The decrease was mainly due to
are calculated from Total Revenue 1 Financial PerformanceExecutive Summary Significant Events Management Discussion & Analysis Q1/2022 2 Expanding to Overseas Market • On January 25, 2022, the Company