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
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
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
–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
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
last year 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