: Income Statement Unit : Thousand Baht Performance (Income Statement) Q1.2018 Q1.2017 Increased/ (Decreased) % Income Sales 46,822 43,021 3,801 8.84 Services income 27,672 - 27,672 100.00 Cost of sales
quarter of 2019 Second quarter of 2018 Increased (Decreased) Amount % 1.1 Revenues from construction Baht 1,353.08 million Baht 2,199.81 million Baht 846.73 million (38.49) 1.2 Cost of construction 102.44
ENDED DECEMBER 31, 2019 1. Analysis of operation results for year 2019 in compar ison with those for year 2018 (from the consolidated financial statements) Items 2019 2018 Increased (Decreased) Amount
statements) Items Third quarter of 2019 Third quarter of 2018 Increased (Decreased) Amount % 1.1 Revenues from construction Baht 1,668.23 million Baht 2,400.67 million Baht (732.44)million (30.51) 1.2 Cost of
: Million Baht) Descr iption First quarter of 2020 First quarter of 2019 Increased (Decreased) Amount Percentage 1.1 Revenues from construction 1,709.22 MB 1,851.66 MB (142.44) MB (7.69) 1.2 Cost of
decreased from revenue from Sales Baht 336.84 million, increased by 7.15%, from sales in material product group cause have some news project and sales increased from last year. Revenue from installation work
our 3 business categories as follows: - Aeroflex increased 11.57% - Aeroklas increased 4.92% - Eastern Polypack decreased 9.06% Revenue from sale of Eastern Polypack softens due to the slow recovery in
previous fiscal year are from our 3 business categories as follows: - Aeroflex increased 7.31% - Aeroklas increased 2.60.% - Eastern Polypack decreased 8.02% Revenue from sale of Eastern Polypack softens due
business categories as follows: - Aeroflex increased 10.07% - Aeroklas increased 0.76% - Eastern Polypack decreased 10.03% Revenue from sale of Eastern Polypack softens due to continuous contraction in
Assets Statement of Financial Position March 31, 2020 December 31, 2019 Increased / (Decreased) Million Baht % Million Baht % Million Baht % Current Assets 2,011.25 60.47% 1,837.49 54.88% 173.77 9.46% Non