% 112.3 114.2% Total revenue 12,562.2 100.0% 11,334.8 100.0% -1,227.4 -9.8% Cost of sales 8,164.4 65.0% 6,374.6 56.2% -1,789.8 -21.9% Cost of service 779.5 6.2% 920.6 8.1% 141.1 18.1% Rental cost 623.1 5.0
construction such as office building, service building, press building, and parking building with average usable life of 26 years with total usable area of 35,483 square meter. Other construction are security
% Other income 16.7 22.2 18.8 (24.8%) (11.2%) 35.5 96.0 (63.0%) Total revenues 880.2 881.5 949.6 (0.1%) (7.3%) 1,829.8 1,873.4 (2.3%) Costs of service 408.9 383.7 364.4 6.6% 12.2% 773.3 730.0 5.9% Gross
Service Coverage Ratio (Times) 7.91 7.11 9) Book Value per Share (Baht) 43.66 42.00 * Not included the change in lease receivable (Million Baht) 2,028.12 1,597.68 ** Data for 12-month period Ratios Quarter
the proceeds on construction service projects as follow: 2.1) Construction of Waste Water Treatment Plant and Collection System, Tha Yang Municipal: Counterparty Tha Yang Municipal, Petchburi Province
and Analysis (MD&A) 10 of 10 Thailand, proven record of managing high quality shopping centers, reliable cash flows from contract-based rental and service income, and conservative financial policy. The
%) Costs of service 370.6 355.2 408.9 4.3% (9.4%) 1,143.9 1,085.3 5.4% Gross Profit 504.9 517.8 454.6 (2.5%) 11.1% 1,525.9 1,565.1 (2.5%) Gross Profit Margin 57.7% 59.3% 52.6% 57.2% 59.1% Administrative
. For the machine, the Company compared price with other seller and the price is similar to other sellers.In addition the Company used to buy machine with this seller and it has good quality and service
and it has good quality and service. Then it is reasonable to choose this seller and the term payment is reasonable as the company will pay by the percentage of completion. For the factory,the Company
potential projects. The Company is in the process of considering for the best benefit of the Company. However, the Company still has revenue from rental and service income. Including income from building