-35.92 -49.26 Cost of constuction 31.40 63.28 -31.88 -50.38 Cost of services 0.00 3.79 -3.79 -100.00 Administrative expenses 24.98 13.12 11.86 90.40 Finance cost 2.60 3.48 -0.88 -25.29 58.98 83.67 -24.69
revenue from main business 3,797 3,971 (174) -4.4 Interest income from the MRT Purple Line Project 80 99 (19) -19.2 Other income 12 55 (43) -78.2 Total revenues 3,889 4,125 (236) -5.7 Cost of service 2,495
) -34.6 Cost of service 2,591 2,393 198 8.3 Selling and administrative expenses 303 276 27 9.8 Finance cost 328 312 16 5.1 Interest expense from the MRT Purple Line Project 94 108 (14) -13.0 Total expenses
of the Company’s cost reduction measures. Net Profit and Net Profit Margin • The Company reported net profit in Q1/2021 of THB 12 million, decreased by THB 1 million or 8% from Q1/2020 corresponding to
%) Total Revenues 1,030.23 100.00% 374.20 100.00% 656.03 175.32% 1,041.61 100.00% (11.38) (1.09%) Cost of Goods Sold (948.15) (92.03%) (407.91) (109.23%) 540.24 132.44% (994.77) (95.95%) (46.62) (4.69%) NRV
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
100.00% 5,504.30 99.82% 927.26 16.85% Service 0.00 0.00% 9.78 0.18% (9.78) (100.00%) Total Revenues 6,431.56 100.00% 5,514.08 100.00% 917.48 16.64% Cost of Goods Sold (5,890.19) (91.58%) (4,929.57) (89.56
cycle were found in the following areas: audit sampling, audits of revenue recognition under percentage of completion method, audits of inventory and cost of sales, and the process of forming an audit
Meeting regarding no payment of dividend, schedule of Annual General Meeting of Shareholder for the year 2019, capital increase by allocating via general mandate, an increasing of investment cost in
including facilities and other infrastructures made it difficult to compare the rental and service fee with other available lands and buildings. However, taking into consideration of the followings, it is