performance of the Group Unit: Million Baht 2018 2017 Increase (decrease) Variance (%) Total revenues 8,080 7,165 915 13% Net profit 526 272 254 93% The Group has total revenues of Baht 8,080 million for 2018
production volume of precast concrete resulting to decrease in cost of production. (4) Selling expenses The Company and its subsidiaries had selling expenses at the amount of Baht 10.09 million, decreased from
gained more new projects. In terms of total operating expenses, it usually varies in line with the increase or decrease in revenue as the comparison between Q1- 2017 and Q4-2016, The change in total
-2016 shows that it increased by 154.1 MB or 17.2%, while the change in revenue of Q2-2017 and Q2 2016 decrease by 11.3%, which was not much different from those of Q1-2017 due to the nature of the
Group had total assets of THB 1,588.9 Mn and THB 1,564.0 Mn respectively, a decrease of THB 24.9 Mn or 1.6%. The assets decreased mainly from a decrease in property, plant and equipment assets related to
. Financial performance Statement of income Consolidated Financial Statements for Quarter 1 of 2019 Quarter 1 of 2018 Change (Unaudited but reviewed) (Unaudited but reviewed) Increase (Decrease) THB Million
against the US dollar and Euro in the period, which resulted in THB sales declining by Bt111 million (Table 1). The drop in revenue in 1Q19 was mainly pressured by a decrease in sales volume by 1% Q-o-Q and
percent as a result of sales decrease in Singapore , China and the UK. Although, the Company incurred the increased selling and administration expenses a main reason was the increase of the rents of the
) หน้า 2 ของ 5 I Revenues In conclusion, the Group has total revenues during Quarter3/2018 and 2019 amount of 4,035.3 million baht and 3,628.5 million baht respectively, a decrease of 406.8 million baht
locations which opened in 2017, partially offset with the decrease of share of profit of associates and joint ventures. Financial Summary for the year ended December 31, 2017 and December 31, 2018 Year Ended