9,279.78 327.33 3.53% Revenue from service 7.18 5.20 1.98 38.09% Total revenue 9,614.30 9,284.98 329.32 3.55% Cost of goods sold 6,892.49 6,307.86 584.64 9.27% Cost of service 5.07 3.78 1.30 34.37% Total
derived from the hard disk drive and PCBA products as compared to previous year. 2. Cost of sales For the second quarter of year 2018, the Company’s cost of sales was Bt. 25,430.04 million or 95.20% of
million Baht or 50.29% from year 2018. Cost of contract work In 2019, the Company and its subsidiaries had cost of contract work in the amount of 1,037.42 million Baht, the ratio of cost of contract to
. Rental Income and Service Revenue The Company and its subsidiaries’ rental income and service revenue earned decrease of Baht 3.05 million or 55.83 percent. 2 Expenses Cost of Sales The Company and its
Sales) Total Financial cost 9.1(1.9%) 7.5(1.2%) 21.1% TKS 1.9(0.4%) 1.0(0.2%) 82.9% Extra Financial cost 4.4(0.9%) 3.5(0.5%) 26.6% Company 6.3(1.3%) 4.5(0.7%) 39.4% TBSP 2.8(0.6%) 3.0(0.5%) (6.9%) Company
operation plan are delayed from the COVID-19 situation, however, the Company can able to recognize revenue of Baht 3.8 million from this business segment, which commenced of media service in May 2020. 2. Cost
of Thai Baht impacted on the export sales. Cost of Goods Sold The company had the cost of goods sold of the first quarter of 2020 as 115.47 million baht, decreased as 96.41 million baht, comparing to
Million Baht Million Baht Percentage Total Revenues 4,574.73 4,235.78 338.95 8.00 Cost of Sales and Services 4,293.84 3,841.22 452.62 11.78 Expenses 156.08 162.44 (6.36) (3.92) Net Profit (Loss) 90.67
12.08% 56,480 116.09% Total revenues 524,868 100.00% 402,599 100.00% 122,269 30.37% Cost of sales (308,204) 58.72% (223,457) 55.50% (84,747) (37.93%) Cost of services (36,212) 6.90% (31,470) 7.82% (4,742
Cost from sale pipe 208.56 201.74 3.38 Cost from installation pipe 51.91 13.75 277.53 Cost from the water management business - Sales and service of water supply 25.56 20.30 25.91 - Installation of water