year since the Company recorded THB 61 million from sugar hedging gain while for the same period last year, there is no sugar hedging gain. Therefore the net effect is decrease in other income
, gain from exchange rate, interest income and gain from sale of Fixed assets 1. Sales and service income for the three-month period ended 31 March 2018 amounting to THB 129.27 million increased from the
Total Revenues 380.51 100.00 349.22 100.00 Remark; (* ) Other income consist of supporting money from software developers, interest income, gain from sale of fixed assets and gain on investment etc. T.662
210.47 -0.76 -0.36% 65.28% 65.80% Cost of sales 34.33 41.00 -6.67 -16.26% 10.69% 12.82% Administrative expenses 42.70 44.11 -1.41 -3.20% 13.29% 13.79% Gain on exchange rate 0.34 -1.92 2.26 -117.57% 0.10
-17.06% 9.80% 11.40% Administrative expenses 125.54 131.75 -6.21 -4.71% 12.16% 12.30% Gain on exchange rate 0.00 -0.72 0.72 N.A. 0.00% -0.07% Financial costs 84.01 74.72 9.29 12.43% 8.14% 6.98% Total cost
previous year by Baht 684.30 million mainly due to more share of profit from investments in associated companies and decreases in administrative expenses and finance cost. Revenues from construction services
(3.85) Remunerations for directors and management (8,809) (11,841) (3,032) 25.61 Reversal of allowance for doubtful accounts 2,153 6,167 (4,014) (65.09) Gain (loss) on exchange rate 5,097 (3,621) (8,718
incomes also increased from the revenue of by products, waste, material and interest received from the short term investment fund. For the sharing of gain from investment value of the associates, for the
100.00% 18.26 100.00% 2.33 12.77% Expenses Cost of sales 1.56 7.56% 1.51 8.26% 0.05 3.25% Cost of service and rental 3.32 16.11% 3.25 17.82% 0.06 1.94% Selling and service expenses 0.05 0.26% 0.05 0.30
% Fin. cost Finance cost Net Profit THB million Y18 Y17 %Chg As Reported Total NP 323 336 (3.7%) Company 346 336 3.2% TBSP 0.5 - 100% One-time gain * 214 - 100% One-time loss A) (213) - (100%) One-time