FINANCIAL POSITION PROGRESS OF PROJECTS UNDER CONSTRUCTION Natural Gas • Natural gas cost increased 17.4% y-on-y in Q3’2019 to Baht 6,935 million and 25.7% y-on-y in 9M’2019 to Baht 20,014 million, primarily
PROGRESS OF PROJECTS UNDER CONSTRUCTION Natural Gas • Natural gas cost increased 24.5% y-on-y in Q2’2019 to Baht 6,575 million and 30.6% y-on-y in 6M’2019 to Baht 13,078 million, primarily due to an increase
consists of penalty amounting to Baht (18.90) million, additional cost of project of Baht (3.86) million, and revision of project budget equal to Baht (8.40) million. 1.2 Many projects have realized progress
10% Cost 1,631 1,509 Gross profit 209 164 45 28% Gross profit margin 11.3% 9.8% Other income 6 2 4 246% Selling & Admin expenses 123 121 2 2% 6.7% 7.2% Cost and expense from delayed project 57 (57
.) % Construction income 63.82 68.01 -4.19 -6.16 Service income 6.20 8.75 -2.55 -29.14 Sale of goods 0.00 - Other income 0.44 4.30 -3.86 -89.77 Total Revenues 70.46 81.06 -10.60 -13.08 Cost of constuction 63.58 88.52
e d) Construction income 28.97 150.24 -121.27 -80.72 Service income 0.00 9.71 -9.71 -100.00 Other income 1.65 1.75 -0.1 -5.71 Total Revenues 30.62 161.70 -131.08 -81.06 Cost of constuction 27.87
company has changed the classification of operating income and cost of sales resu lting in the operating income until the gross profit being reported differently from the previous periods Operating
completed projects and new projects that received in this year. 2. Cost of construction increases in the amount of Baht 63.48 million or 71.30% for three-month period and Baht 168.06 million or 84.73% for
increased by Baht 129 million or 19% because of the increase in selling price resulted from the increase in the Ft rate as well as the Weight factor in conjunction with the low cost of natural gas when
Revenues 165.23 275.79 -110.56 -40.09 Cost of constuction 143.34 266.63 -123.29 -46.24 Cost of services 7.75 13.82 -6.07 -43.92 Cost of sold 0.36 0.36 Administrative expenses 27.01 26.18 0.83 3.17 Finance