Revenues 643.92 1,150.40 (506.48) (44.03) Cost of Goods Sold and Service (671.54) (1,073.38) (401.83) (37.44) Sell and Administration Expenses (23.20) (28.87) (5.67) (19.63) Net Profit (Loss) (50.71) 47.00
) Increase (Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 841.14 1,265.18 (424.04) (33.52) Cost of Goods Sold and Service 873.94 1,157.10 (283.16) (24.47) Sell and Administration
administration expenses the amount of THB 19.57 million in the 1st quarter of 2014. Financial Cost The financial cost for the 1st quarter of 2015, ended as of March 31, 2015, was THB 3.22 million, which decreased
(Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 904.62 1,082.18 (177.56) (16.41) Cost of Goods Sold and Service 919.38 1,123.44 (204.06) (18.16) Sell and Administration Expenses
) Increase (Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 904.62 1,082.18 (177.56) (16.41) Cost of Goods Sold and Service 919.37 1,123.45 (204.08) (18.17) Sell and Administration
663.67 63.86 760.01 583.88 30.17 Cost of real estate sales 780.66 284.31 174.58 501.55 270.68 85.29 Cost of real rental and service 29.74 29.73 0.03 9.08 0.00 - Total gross profit 277.07 349.63 -20.75
% from selling expenses the amount of THB 59.93 million in the year 2013. The major contributions were the cost of transportation and products insurances. Administration Expenses The company’s
million which decreased by THB 0.26 million or by 1.56% from administration expenses the amount of THB 16.79 million in the 3rd quarter of 2014. Financial Cost The financial cost for the 3rd quarter of 2015
(Revised Version) Increase (Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 851.16 1,017.71 (166.55) (16.37) Cost of Goods Sold and Service (854.84) (1,006.56) (151.72) (15.07
-53.16 6.02 20.10 -70.07 Other income 20.93 29.96 -30.13 52.03 56.91 -8.58 Total revenues 729.35 1,044.72 -30.19 373.01 571.12 -34.69 Cost of real estate sales 488.32 712.37 -31.45 211.53 360.70 -41.36