projects. Selling and administration expenses amount to Baht 29 million, which is a decrease of Baht 1 million from the same quarter last year. Profit/Loss For Q1/2020 the company and its subsidiaries’ net
profit margin of certain residential projects was also decreased as a higher competition. The decrease in sales and gross profit margin in 1 and 2 make a decrease of 750.59 million baht in gross profit. 3
decrease by 25.96% because of the following; 1. In the third quarter of 2018, the Company recorded sales income in an amount of 7,095.01 million baht while the same period last year the Company recorded
competitive residential projects. The decrease in sales and gross profit margin in 1 and 2 make a decrease of 405.07 million baht in gross margin. 3. Details of the revenue from sale are as follows: Type of
/(Decrease) 1H 2017 1H 2018 Increase/(Decrease) THB mm THB mm THB mm % THB mm THB mm THB mm % Total Revenue/1 3,407.7 2,023.4 (1,384.3) (40.6%) 4,772.8 5,470.5 697.7 14.6% Total Cost 1,248.6 859.8 (388.8
clarifies the changes in the performance over 20% as follows: FINANCIAL PERFORMANCE Consolidated Financial Statements Q1 2017 Q1 2018 Increase/(Decrease) THB mm THB mm THB mm % Total Revenue/1 1,365.1 3,447.1
(Decrease) Income Revenue from sale of goods 29,910 15,178 97% Net foreign exchange gains 105 311 (66%) Net gain for debt restructuring 1 734 (100%) Net gain from write-off expired legal prescription of
increase (decrease) in cash and cash equivalents (377) Cash and cash equivalents at 1 January 2018 578 Cash and cash equivalents at 31 December 2018 201 Non-cash transactions For the year ended December 31
earning appropriation x x (x) 9. Payment dividend (x) x x 10. Increase (decrease) issued capital/1 x x x 11. Increase (decrease) stock right and warrants/1 x x 12. (Increase) decrease Treasury stock/1 (x