FX gain of Bt308mn in FY19 due to THB depreciation against USD. In general, AIS has policy to mitigate currency risk using forward contract to partially cover capex payable. Finance cost was Bt4,522mn
.) % Construction income 229.11 365.23 -136.12 -37.27 Service income 22.16 40.66 -18.50 -45.50 Sale of goods 1.05 0.00 1.05 Other income 2.43 8.84 -6.41 -72.51 Total Revenues 254.75 414.73 -159.98 -38.57 Cost of
of many projects although the Company has already been hired. The Company’s subsidiaries have increased work deliveries compared to the same period of previous year. (2) Cost of sales In the second
material and production cost management. - QSR business recorded its GPM of Baht 77.0 million of which 11.3% decreased from Year 2017 or in Baht 9.8 million due to closing unperformed branches. - Swine farm
) (580.96) (4,611.18) (1,130.11) (5,056.20) Cost of sales electricity (156.77) (165.89) - - (156.77) (165.89) Cost of sales and services (11.19) (11.38) (508.06) (4,401.74) (519.25) (4,413.12) Operating and
Million or 386.19 percent compared to year 2015, due to the Company had gain on disposal of Land held for development, sale of investment property, other incomes and accounting adjustment. 2. Cost of sales
. - Cost of sales decreased from Baht 393.55 million in 2016 to Baht 324.85 million in 2017, or 17.46%, due to the decrease in labor force from the voluntary resignation program and the cost reduction
2019 (1st quarter of 2019) as follows: Q1/18 Q4/18 Q1/19 QoQ % YoY % Net Revenue 206.12 244.4 194.28 -50.12 -20.51 -11.84 -5.74 Cost of Goods Sold 180.77 200.32 163.05 -37.27 -18.61 -17.72 -9.80 Gross
raw material and production cost management. - QSR business recorded its GPM of Baht 20.2 million of which 15.0% decreased from Q2/2017 or in Baht 3.6 million due to closing unperformed branches
) Total revenue from sales 495.2 495.6 (0.1) 897.0 1,008.5 (11.1) Foreign exchange gain (loss) (2.4) 2.3 (205.3) 3.7 3.3 12.3 Other income 0.7 1.2 (38.0) 1.5 2.6 (42.4) Total revenues 493.5 499.1 (1.1