total operating expenses varied in line with the company’s revenue. Comparing the total revenue and the total operating expenses in Q2–2019 with Q1–2019 and Q2-2018, it showed that the change rate had
similar rate. The profit in Q3–2019 varied with the company’s revenue which increased in the same direction with the increased in revenue. However, when compared to the Q2–2019, it found that the increased
to Q3–2019 and Q4–2018. In term of cost of Sales and Services of the Q4 – 2019 varied in line with the revenue. However, the increased rate of the cost of Sales and Service was less than the increased
Q1/ 2017 to 33.5% in Q1/2018; 2. Whilst SG&A including Interest expenses was up 10% Y-O-Y or Baht 17.7 million because of higher variables expenses that varied to company better performance, and non
, accounting and finance system, IT system, water and cleaning services (fees are varied by actual consumption). Pricing Criteria: Fee is calculated from cost of system and personnel plus margin, which is
services and other services in relation to HR system, accounting and finance system, IT system, waste water treatment and cleaning services (fees are varied by actual consumption). Pricing Criteria: Fee is
at Baht 48.06 million, increase of Baht 10.26 million or 27.14% compared to the same period 2018, varied to the increased revenue from sales of land and houses as bellows. Description Q1/2019 Q1/2018
at Baht 76.18 million, decrease of Baht 47.33 million or 38.32% compared to Q2/ 2017, varied to the decreased revenue from sales of land and houses as bellows. List Q2/2018 Q2/2017 increase(decrease
million or 27.14% compared to the same period 2018, varied to the decreased revenue from sales of land and houses as bellows. Description Q1/2019 Q1/2018 increase(decrease) million Baht million Baht million