decreased by Baht 44.52 million or 57.82% compared to last year. The main reasons are as follows. 1. The company had the sales revenue of Baht 361.30 million, decreased from last year by Baht 13.75 million or
consumption better as a result in the first quarter of year 2019, the group has revenue from sales of products and services has increased from the previous year in the amount Baht 38.34 million, and predicted
31, 2019. The details are as follows; Operating Performance 1. Revenue Unit: Million Baht The overview of revenue for 12-month period ended December 31, 2019 by comparing to the last year, the revenue
services Revenue from rental & other services 57,760 42,917 14,843 34.59 Gross Profit : Rental & other services 32,219 24,074 8,145 33.83 Gross profit margin (%) 55.78 56.09 (0.31) (0.56) All bussiness Sales
98.29% -212.90 -25.89% Other income 83.94 12.10% 14.33 1.71% 69.61 485.78% Total revenue 693.51 100.00% 836.80 100.00% -143.29 -17.12% Expenses Costs of sales of immovable property 518.87 74.82% 693.90
(1,019.9) (73.6) Revenue from sales of F&B 8.1 1.9 10.3 0.7 (2.2) (21.4) Rental and service incomes 9.4 2.2 15.9 1.1 (6.5) (40.9) Project management fee income 9.0 2.1 2.7 0.2 6.3 233.3 Others 30.7 7.3 47.4
–17 (Million Baht: MB) (MB) % (MB) % Revenue from Sales & Service 1,000.5 1,219.4 1,084.1 (218.9) (18.0) (83.6) (7.7) Cost of Sales & Service 819.7 1,017.2 803.3 (197.5) (19.4) 16.4 2.0 Selling expenses
total revenue, a decrease of 1,676.8 million baht, or 19.5%. In addition, the Group also has better cost management. Compared to the ratio of Cost of real estate sales of Revenues from sales of real
1,200 1,400 1,600 1,800 2,000 Q1/16 Q2/16 Q3/16 Q4/16 Q1/17 Q2/17 Q3/17 Sales Revenue Net Profit Unit: Million Baht Premium Market (100% RTD Fruit Juice) 4,933MB 38% Medium Market (40- 99% RTD Fruit Juice
ending 30 June 2017 1 Revenue from sales Total revenue from sales amounted to THB 3,628 million, up by THB 127 million or 3.6%, divided into the proportion of domestic and overseas sales at the ratio of 55