Gain on investments 29.38 - 37.99 - Gain on exchange rate - - 36.75 - Other income 8.17 7.29 13.95 16.93 EXPENSES (145.79) (136.22) (231.42) (239.51) Cost of sales electricity (39.30) (39.29) (78.06
Revenue 2 19.6 1.9 911.4% 24.0 34.2 -30.0% Costs of Sales and Services (279.1) (276.4) 1.0% (831.6) (807.0) 3.1% Gross Profit 164.3 129.8 26.6% 457.3 392.7 16.5% Gross Profit from Operation3 144.7 127.9
% Administrative expenses (6.43) (9.68) (3.25) 50.58% (19.23) (30.12) (10.89) 56.66% Share of gain of investments in associate 0.03 0.03 0.00 9.21% 0.06 0.10 0.04 73.41% Finance costs (0.07) (0.09) (0.02) 26.99
sharing of gain from investment value of the associates and joint venture, for the 1st quarter 2018 amounted to Baht 0.25 million with the details as follows; 1. SAFE Energy Holdings Company Limited (SAFE
6.1% 279.4 7.2% Gross Profit 68.0 56.6 20.1% 63.3 7.4% Profit (Loss) from the operation 3.3 (26.0) 112.7% (26.4) 112.5% Gain (Loss) from temporary investment (6.3) (21.7) 71.0% 1.5 (520%) Profit (Loss
% Sales Domestic Sales 71.0 88.4 (19.7) Export Sales 205.1 295.8 (30.7) Total Sales 276.1 384.2 (28.2) Foreign Exchange Gain - 3.3 (100.0) Other Income 1.0 1.8 (41.7) Total Revenues 277.1 389.3 (28.8) Ocean
2 28.6 63.5 -55.0% Costs of Sales and Services (1,120.0) (1,092.4) 2.5% Gross Profit 588.3 541.4 8.7% Gross Profit from Operation3 559.7 477.9 17.1% Other Income4 162.7 134.4 21.1% Administrative
) Interest on margin loans 43.68 6.63 43.68 6.63 Gain and return on financial instruments 120.09 26.18 120.09 26.18 Shares of loss from investments in an associate and a joint venture (14.95) 9.70 0.00 0.00
907 -81 -9% Cost of sales and services -733 -790 -57 7% -639 -682 -43 6% Gross Profit 246 248 -2 -1% 186 225 -38 -17% Other Income 40 5 35 699% 50 14 35 248% Distribution costs -70 -82 -12 -14% -59 -72
254.34 100.00 234.11 100.00 Remark; ( * ) Other income consist of supporting money from software developers, gain from exchange rate, interest income, gain from sale of fixed assets and gain on investment