income 3.33 6.20 -2.87 -46.29 Other income 1.14 0.44 0.7 159.09 Total Revenues 63.53 70.46 -6.93 -9.84 Cost of constuction 87.62 63.58 24.04 37.81 Cost of services 2.89 7.99 -5.10 -63.83 Administrative
average assets * 1.17% 1.04% 1.17% 0.13% - Return on average equity * 8.74% 7.86% 9.05% 0.88% (0.31)% * Attributable to owners of the Bank Million Baht Item March 2019 December 2018 March 2018 Change
% 2,111.5 67.8% 7.6 0.4% Cost of Services 126.2 4.3% 189.6 6.1% 63.4 50.3% Cost of Rental and Services 155.1 5.3% 153.6 4.9% -1.5 -1.0% Total Cost of Sales and Services 2,385.1 80.8% 2,454.7 78.9% 69.6 2.9
2022 % 2021 % Increase (Decrease) % Revenue from sales and services 2,351.40 100.00% 1,455.25 100.00% 896.15 61.58% Cost of sales and services 2,208.18 93.91% 1,319.00 90.64% 889.18 67.41% Gross profit
% 1.0% Return on average assets /1 0.35% 0.93% 1.19% (0.58)% (0.84)% 0.62% 1.18% (0.56)% Return on average equity /1 2.92% 7.32% 8.84% (4.40)% (5.92)% 5.07% 8.81% (3.74)% /1 Attributable to owners of the
Assets 3,052.53 3,025.88 0.88 Current Liabilities 644.10 641.96 0.33 Non-Current Liabilities 525.59 689.26 (23.75) Total Liabilities 1,169.69 1,331.22 (12.13) Total Shareholders’ Equity 1,882.84 1,694.66
(Decreased) Percentage Remark Sales and Services Income 2,277.55 1,925.12 352.43 18.31% - LPG Trading 773.68 773.35 0.33 0.04% 1 - Transportation 15.98 12.01 3.97 33.06% 2 - Conversion Kit Installation 4.62
(Decreased) Percentage Remark Sales and Services Income 563.95 485.78 78.17 16.09% - LPG Trading 189.70 178.97 10.73 6.00% 1 - Transportation 4.72 3.29 1.43 43.47% 2 - Conversion Kit Installation 1.34 1.74
: Gross profit = Sales and service income – Cost of sales and services (does not include other income) 3.1. Analysis of 2020 Q1 in comparison with 2019 Q1 results While there was an improvement in Lost Time