2018 First quarter of 2017 Increased (Decreased) Amount % 1.1 Revenues from construction Baht 2,250.87 million Baht 1,971.42 million Baht 279.45 million 14.18 1.2 Cost of construction 93.35 % 91.49
income, the revenues from sales, services and construction contract of the year decreased from 2017, the mainly reason is that the number of large-scale project auction declined and the - 2 - delay in
% Gain from exchange rate Other income 3.03 2.10 0.94 45% Total revenues 295.72 233.17 62.55 27% Cost of sales and services 208.23 159.63 48.60 30% Gross profit 84.46 71.44 13.01 18% Gross profit margin 29
revenue of previous year. The cost of goods sold of the company and its subsidiaries increased by 6.1 percent compared with the same period last year. While revenues from sales and services increased by 5.3
185.3 43.7 1,011.3 69.1 (826.0) (81.7) The Diplomat 39 23.0 5.4 271.3 18.5 (248.3) (91.5) The Lofts Silom 115.5 27.3 - - 115.5 100.0 Total Revenues from sales of real estate 366.4 86.5 1,386.3 94.8
% Revenues and Costs of Sales, Services and Construction contracts The results of operations of the Company in Q1–2020, which has revenues from sales, services and Construction contracts slightly decreased
38.5 Revenues and Costs of Sales and Services The results of operations of the Company in Q2–2020, which had revenues from sales and services slightly decreased from Q1–2020 but it significantly
31, 2021, which can be summarized as follows: 1) Profit & Loss Analysis : Q1 2021 (Unit : Million Baht unless otherwise stated) Q1 2021 Q1 2020 Change Amount % Change Total Revenues 5,739 5,208 532
results for the Quarter 3’ 2018 Page 2 / 7 2018 2017 YoY % 2018 QoQ % 2018 2017 YoY % Revenues from sales and services 166.84 127.06 39.78 31.31% 164.67 2.17 1.32% 475.61 337.09 138.52 41.09% Gross profit