addition to 6% increase in cost of rental deriving from the renovation of office building. Meanwhile, administration expenses decreased 20% from 74.6 million baht to 59.4 million baht due to 15.2 million
benefit expenses in accordance to the labour protection act (No.7) in second quarter of 2019, moreover; during lockdown the company implemented a cost saving scheme; where 6 months figure lower by 11
) Million baht % Total Revenues 424.76 444.51 (19.75) (4.44) Cost of Goods Sold and Services 448.36 428.19 20.17 4.71 Sales & Administration Expenses and Financial Cost and Tax Expense 20.02 22.54 (2.52
729.9% Cost of sales and services (819.3) (796.3) (822.9) 3.3% 0.4% (2,506.5) (2,407.9) (3.9%) Cost of construction under a concession arrangement (21.2) (398.1) (215.0) (46.0%) 914.2% (89.7) (744.4
in sale revenue from DAIWA's clients. Other Income 5.9 4.1 (30.3%) The main reason was causes from the decreasing income earning from the foreign exchange Total Revenue 219.1 200.5 (8.5%) Cost of sales
Reconfiguration project for Platform and Ladder Fabrication (design, manufacture of steel floor structures, steel stairs and railings) the contract value of 89.43 Million Baht. Cost of construction contracts The
income comprises mainly of interest income and services revenue Cost of sales Cost of goods sold for the nine months period ended 30 September 2017 and 2018 was THB 397.57 million and THB 319.38 million
1.4% Total Expenses 36.4 20.4% 37.1 20.8% 0.7 1.9% Earnings Before Interest and tax 9 5.1% 9.8 5.5% 0.8 8.9% Finance Cost 12.9 7.2% 13.3 7.5% 0.4 3.1% Management Discussion and Analysis Q1/2018 Page 2/4
million, increased by Baht 71.02 million or is equal to 37.1% from last year. Earnings per share is Baht 1.50, increased from last year that show Baht 1.10 per share. Statement of Comprehensive Income For
% Cost of sales - 191.6 - 160.8 -19.1% Selling expenses - 4.7 - 4.0 -17.8% Administrative expenses - 10.1 - 11.9 15.5% Finance costs - 2.8 - 3.0 5.3% Profit for the period 12.7 20.6 -38.5% Net Profit 5.7