performance of the Group Unit: Million Baht 2Q17 2Q16 Increase (decrease) Variance (%) Total revenues 1,910 1,307 603 46% Net profit 116 89 27 30% The Group has total revenues of Baht 1,910 million for 2Q17
value. Business Operating Results and Profitability Transaction For the Year ended 31st December (Unit: Million Baht) Year Increase (Decrease) 2017 2016 Amount % Total Revenues 614.82 611.14 3.68 0.60
becomes to be expenses during the nine-month period of the year 2019. -4- Investments in joint ventures decreased by 31.5 MB or decrease of 43.9%, due to the recognition of share of loss from the joint
Company has more advertising in various media in order to publicize and promote the content, resulting in a decrease in net profit ratio (ROS) from 16.24% in 2017 to 16.00% in 2018. The total expense to
total value of THB 8,655.8mn, a decrease of 2.4% from THB 8,869.9mn at the end of 2018. The decreases in the backlog was mainly from units transfer and revenue recognition of project the Lofts Asoke since
Q1/2019 was 2,742.9 million Baht, a decrease of 369.9 million Baht, or 11.9% from the same period of the previous year. The details were as follows: 1. In Q1/2019, sales revenue was 1,828.8 million
Cost 7,186.26 6,539.55 Increase (Decrease) % Quarter 1 The operating result according to the consolidated financial statement for the 1st quarter of 2019 showed the profit (attributable to owners of the
the business since 2017 and the fact that the Thai Baht value appreciated against US Dollar, the Company had loss on exchange rate, resulting in a decrease in net profit ratio (ROS) from 19.92% in the
interests (1) (6) (6) (88%) Profit (loss) for the period (255) 214 (469) (219%) Financial Summary Income Statement (million baht) Quater 1/2020 Quater 1/2019 Increase (Decrease) % Change The Company’s Net