PUBLIC COMPANY LIMITED FOR THE SECOND QUARTER 2018 THREE MONTHES AND SIX MONTHS 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the second quarter For
performance of the Group Unit: Million Baht 2018 2017 Increase (decrease) Variance (%) Total revenues 8,080 7,165 915 13% Net profit 526 272 254 93% The Group has total revenues of Baht 8,080 million for 2018
third quarter and for the nine-month period ended September 30, 2018 as follows: The consolidated operating result for the third quarter ended September 30, 2018 The Company reported net profit of Baht
100.00 Other income 5,050 5,859 (809) (13.81) Profit before Expenses 281,190 76,608 204,582 267.05 Selling expenses (58,033) (8,072) (49,961) 618.94 Administrative expenses (75,311) (38,128) (37,183) 97.52
(0.08) (0.08) Gross Margin -101% -45% Net Profit Margin -254% -96% Financial Performance for the 9 months ended Sebtember 30, 2019 (Unit : Millon Bath) 2019 2019 Inc/(Dec) % Construction income 218.48
) Gross Margin -101% -45% Net Profit Margin -254% -96% Financial Performance for the 9 months ended Sebtember 30, 2019 (Unit : Millon Bath) 2019 2019 Inc/(Dec) % Construction income 218.48 116.33 102.15
profit by THB 22.0 million was decreased by THB 1.8 million. The gross profit margin for this quarter represented at 11.7%. For the nine-month period, the Group reported total revenues (excluded other
% 141.84% Cost of sales (64.14) (90.36) 26.22 (29.02%) (74.86%) (105.46%) Gross Profit 21.54 31.17 (9.63) (30.90%) 25.14% 25.65% Other income 5.06 4.87 0.19 3.90% 5.91% 4.01% Distribution costs (17.79
%) 100.00% 148.40% Cost of sales (34.89 ) (48.06 ) 13.17 (27.41%) (76.73%) (105.71%) Gross Profit 10.58 19.41 (8.83 ) (45.50%) 23.27% 28.77% Other income 3.02 2.78 0.24 8.53% 6.64% 4.12% Distribution costs
income tax expenses 15.09 73.01 (57.92) (79.33%) Income tax expenses (revenues) (0.04) 0.28 (0.32) (114.29%) Profit for the year 15.13 72.74 (57.61) (79.20%) Gross profit margin 49.67% 63.46% (13.79%) Net