2017 ended December 31, 2017 of the Company and its subsidiaries, as shown below : (Unit : Million Baht) 2017 2016 Change Revenue 837 849 -1.4% Gross profit margin 293 342 -16.7% Selling Expenses 80 96
shown below: (Unit : Million Baht) 2017 2016 Change Revenue 837 849 -1.4% Gross profit margin 293 342 -14.3% Selling Expenses 80 96 -16.7% Doubtful debts from the voiding of contract 320 - 100.0% Finance
20230 Tel. 66-38 480-020-1 FAX. 66-38 480-080 2. Loss arising from change in fair value of biological assets 0.69 Million Baht increase from the same period last year by 0.52 Million Baht or 325.47
% 17.14 4.33% (4.94) (28.82%) Total Revenue 274.94 100.00% 395.42 100.00% (120.48) (30.47%) Cost of sales (131.85) (47.96%) (195.11) (49.34%) (63.26) (32.42%) Cost of construction service (31.55) (11.48
Analysis For the Three-month and Six-month Periods Ended 30 June, 2020 Page 7 2.1 Analysis of Revenues Unit : Million baht 2020 2019 2020 2019 Revenue from sales and rendering of services (excluding fuel
details have shown in the table below. (Unit: Million Baht) Utilities Business 2019 2018 % Change Revenue from Utilities Business - Industrial Water Sales 1,309.5 1,252.6 4.5% - Raw Water Sales 264.0 268.9
778.67 96.23% 1,063.38 96.72% (284.71) (26.77%) Cost of sales (397.75) (49.15%) (576.34) (52.42%) (178.59) (30.99%) Cost of construction service (98.57) (12.18%) (68.70) (6.25%) 29.87 43.48% Total Cost
Million Baht decreased or 35.53 percent when compared to same period of previous year which had total revenue of 3,268.78 Million Baht by following details; Revenue from sales of 1,427.57 Million Baht as
: Consolidated Unit: Million Baht Information Amount Change Comparing to Total Revenue Q1.2020 Q1.2019 Amount % Q1.2020 Q1.2019 Cost of goods sold 216.73 247.19 -30.46 -12.32% 73.12% 68.77% Cost of sales 15.07