% Total 31.2 833.1 (801.9) (96.3%) Real Estate segment Revenue from this business segment decrease due to the recognition sales of the ABOVE 39 condominium project at the selling price of Baht 800 million
Company manage cost better than last year. 2. Selling expense were Baht 178.84 million; decreased Baht 1.78 million or 0.98% from last year. This is the same trend of decreasing in Revenue from sale and
%) (11.46) (0.57%) 100.37 875.83% Total Cost (849.78) (59.46%) (1,119.43) (55.97%) (269.65) 24.09% Gross Profit 579.51 40.55% 880.76 44.03% 301.25 34.20% Selling Expense (256.71) (17.96%) (207.62) (10.38
decreasing in selling price from 4th quarter of 2018 affect revenue from sales slightly increase in comparison to increasing in sales quantities. Even though selling price in second half of year 2019 was
revenue from maintenance and service highly increased from 2018 due to revenue recognition of MA USO (Phase 1) since Q3/62 and maintenance service for MRT Blue Line Project. Selling and administrative
higher cost of completed projects in 2019. - Selling expenses in 2019 amounted 872.15 million baht increased by 255.23 million baht or 41.37% compared to 616.92 million baht in 2018 due to the increase of
and depreciation from the expanding capacity of subsidiaries. 3. Selling and administrative expenses increased by Baht 21.38 million or 30.76% the main reasons are the expenses incurred from the
compare to the same period of 2016 which gross profit margin was 19.01%. Due to the raw material in stock was higher than the average market price. 3. Selling expenses was Baht 27.26 million which increased
compare to the same period of 2016 which gross profit margin was 19.01%. Due to the raw material in stock was higher than the average market price. 3. Selling expenses was Baht 27.64 million which increased
marketing policy by adjusting its selling price. Which is divided into sales groups as detailed as follows: Incomes January – June 2017 January – June 2016 Increase(Decrease) Mimmion Baht Percent 1. retailers