SCI Annual Report 2015

to decreased 42.71% compared to the year 2014 as shown in table 1 below.
Consolidation
Operation results
FY 2015 FY 2014 Increased (Decreased)
Amount % Amount % Amount %
Total revenues 2,116.84 100.00 2,823.33 100.00 (706.49) (25.02)
Total cost and expenses 1,867.26 88.21 2,378.27 84.24 (511.00) (21.49)
Profit before financial costs and income tax 249.58 11.79 445.07 15.76 (195.49) (43.92)
Financial costs (24.32) (1.15) (27.65) (0.98) (3.33) (12.03)
Profit before income tax 225.25 10.64 417.41 14.78 (192.16) (46.04)
Income tax (38.20) (1.80) (90.90) (3.22) (52.71) (57.98)
Net profit for the year 187.06 8.84 326.51 11.56 (139.45) (42.71)
Annual Report 2015
Revenue
The Company had total revenue of Baht 2,116.84 million or decreased Baht 706.49 million, equivalent to decreased 25.02%
compared to the year 2014, which had total revenue of Baht 2,823.33 million. The revenue structures are shown in table 2 below.
Table 2: Revenue structures Unit: Million Baht
Revenue structures
Revenue from sales :
1. Manufacturer of switch
board and cable tray
2. Manufacture steel
structures and galvanized
Ope
rated
by
Consolidation
FY 2015 FY 2014 Increased (Decreased)
Amount % Amount % Amount %
SCI 368.52 17.41 326.76 11.57 41.76 12.78
AG
& SCIMT
1,135.63 53.65 1,105.74 39.16 29.89 2.70
3. Electric power from
Hydro Power Plant
TAD 21.55 1.02 30.39 1.08 (8.84) (29.09)
Revenue from sales 1,525.70 72.07 1,462.89 51.81 62.81 4.29
4. Project management
service
SCI 564.31 26.66 1,345.71 47.66 (781.40) (58.07)
Revenue from services 564.31 26.66 1,345.71 47.66 (781.40) (58.07)
Revenue from sales
and services
2,090.01 98.73 2,808.60 99.48 (718.59) (25.59)
Other income** 26.83 1.27 14.74 0.52 12.09 82.02
Total revenue 2,116.84 100.00 2,823.34 100.00 (706.50) (25.02)
Remark : ** Other income comprised with Gain (loss) of write-off asset, Interest income, Gain (loss) on disposal investment
and Gain (loss) on foreign exchange rate.
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