Page 41

Patkol Public Company Limited The Operation of each Business Unit 1. Income from sales and services

Total Income Million Baht

2007 Sale and services income - income Sale and services income - Abroad Total Cost of sales Gross profit % of profit per total sales % sales per total sales 2006 Sale and services income - income Sale and services income - Abroad Total Cost of sales Gross profit % of profit per total sales % sales per total sales % Product growth

Ice Making Machine and Industrial Refrigeration

Machineries for Liquid and food processing

Turnkey

Services and Other

Center

Total

958.29

587.06

1,514.10

76.71

1.23

3,137.39

293.10 1,251.39 (1,207.02) 44.37 4.% 34%

99.51 686.57 (623.55) 63.02 9.% 19%

71.21 1,585.31 (1,607.05) (21.74) (1%) 43%

71.57 148.28 (130.40) 17.88 12% 4%

0.00 1.23 0.00 1.23 100% 0%

535.39 3,672.78 (3,568.02) 104.76 3% 100%

1,187.38

618.35

1,102.92

70.02

6.80

2,985.47

415.05 1,602.43 (1,405.96) 196.47 12% 42% (22%)

195.98 814.33 (676.07) 138.26 17% 22% (16%)

108.72 1,211.64 (1,198.72) 12.92 1% 32% 31%

74.21 144.23 (96.73) 47.50 33% 4% 3%

0.00 6.80 0.00 6.80 100% 0% (82%)

793.96 3,779.43 (3,377.48) 401.95 11% 100% (3%)

The Company没s main revenue was from the turnkey business, accounting for 43% of the total revenues. This business grew at a rate of 31% when compared with the previous year. The gain was recognized from the revenue of ethanol plant construction projects. The outstanding was expected to be recognized next year. The ice making machine and refrigeration were the other businesses for which the Company gained the revenues, accounting for 34% of the total. The food and daily and food processing machine and system also accounted for 19%.

Annual Report 2007

39

As of 31 December 2007

Patkl 07  

PATKL_2007 PATKOL PCL Annual Report 2007