Revenues 10,142 10,259 170 175 10,312 10,434 (122) (1%) Total Expenses (9,798) (9,505) (169) (173) (9,967) (9,678) 289 3% Share of Profit (Loss) 2,003 2,155 9 4 2,012 2,159 (147) (7%) Operating profit (loss
1.05 1.65 -0.61 -37% Total revenues 220.14 303.21 -83.07 -27% Cost of sales and services 173.42 225.71 -52.29 -23% Gross profit 45.68 75.85 -30.18 -40% Gross profit margin 21% 25% SG&A 41.08 54.22 -13.14
decreasing in sales revenues of scrap production. Costs and Expenses of Sale and Administration Transaction For the Year ended 31st December (Unit: Million Baht) Year Increase (Decrease) 2019 2018 Amount
performance of the Group Unit: Million Baht Q2’ 2019 Q2’ 2018 Increase (decrease) Variance (%) Total revenues 1,729 1,821 (92) (5%) Net profit 70 170 (100) (59%) The Group’s total revenues for the second
% 146.25 33.2% 1.2 Income from sales of hardware - - 12.65 2.9% Total revenues from HR solutions 298.29 78.4% 351.36 79.8% 2. Financial Solutions 2.1 Enterprise Resource Planning (ERP) 63.28 16.6% 59.74 13.6
-22% Other income 2.00 2.08 -0.08 -4% Total revenues 231.27 294.76 -63.49 -22% Cost of sales and services 168.62 207.08 -38.47 -19% Gross profit 60.65 85.60 -24.95 -29% Gross profit margin 26% 29% SG&A
(Decrease) % 2019 2018 Revenues from sales and services 817.56 656.71 160.85 24.49% Gross profit from sales and services 181.55 125.50 56.05 44.66% Other income 4.85 6.10 (1.25) (20.49%) Selling expenses
(decrease) million % Total revenues 3.09 441.08 (437.99) (99.30) Cost of sales and services (46.33) (225.02) 178.69 (79.41) Loss on death of animals (5.25) (8.79) 3.54 (40.27) Depreciation (41.87) (39.72
143.38 202.05 (58.67) (29.0) Total revenues 3,669.65 3,819.56 (149.91) (3.9) Cost of sales and rendering of services (excluding fuel cost) 1,328.41 1,128.15 200.26 17.8 Administrative expenses 368.90
of 2017 Second quarter of 2016 Increased (Decreased) Amount % 1.1 Revenues from construction Baht 2,032.79 million Baht 1,905.25 million Baht 127.54 million 6.69 1.2 Cost of construction 91.15 % 92.37