material 262.61 233.01 229.91 29.60 13% 1.2 Real estate 46.64 8.64 27.28 38.00 440% 1.3 Total income 309.25 241.65 257.19 67.60 28% 2. Gross profit (% of sales) 2.1 Construction material 88.46 (33.7%) 77.95
Discussion and Analysis of the Company’s Performance for the six-month period ended June 30, 2019 Baht Million 2018 2019 +/(-) +/(-) % Total revenues 698.03 870.11 172.08 24.65% EBIT 211.15 233.72 22.57 10.69
Construction material 250.69 219.60 207.44 31.10 14% 1.2 Real estate 63.90 98.65 16.22 (34.75) -35% 1.3 Total income 314.59 318.25 223.66 (3.66) -1% 2. Gross profit (% of sales) 2.1 Construction material 83.14
recorded total sales revenue of THB 733.57 million and THB 384.43 million respectively. This equals to a sharp decline of 47.59% year on year. Domestic sales revenue dropped 46.25% from the same period of
ended 30 June % changes 2019 2018 Increase (decrease) Sales 134,591 179,969 (25.21) Total revenues 333,590 195,327 70.79 Cost of sales 152,878 172,470 (11.36) Selling and administrative expenses 18,982
as compared to a net profit of Baht 5.32 million posted in the Q1/2017, which was increased of Baht 1.41 million or 26.59 percent. Revenues Total Revenues The Company and its subsidiaries’ total
for the 2ndquarter of Year 2017 and 2018 were in amounts of Baht 126.83 million and Baht 135.14 million, respectively, which increased by 6.5% compared to the total revenue. The revenue from In-patients
Company would like to report its operating results as detailed below:- 1. Total revenue The total operating revenue of the Company and its subsidiaries for the second quarter of the year 2018 was 4,637
) Sunscreen 24.36 4.69 8.12 2.14 (16.24) (66.67) 6) Giftset 6.69 1.29 16.78 4.43 10.09 150.82 Total revenue from products under Company’s trademark 525.33 101.23 361.85 95.47 (163.48) (31.12) Deduct Sales
indirectly holds 100 percent of shares via Lombard Estate Holdings Limited, which is a subsidiary in which the Company holds 100 percent of its total registered capital) has acquired 2,350,000 ordinary shares