99.23% Other income 6.46 6.56 -0.09 -1.43% Total revenue 228.70 118.10 110.59 93.64% Expenses Costs of sales of immovable property 199.25 64.53 134.72 208.77% Selling expenses 8.53 13.26 -4.73 -35.68
follow; unit: million baht Items 3-month periods ended 31 March Changes 2018 2019 Amount % Amount % Amount % Revenue from sales of goods 82.42 100.00 113.01 100.00 30.59 37.11 Cost of sales of goods 65.35
) Increase (Decrease) THB Million % THB Million % THB Million % Revenues Sales 13.59 24.38 12.69 23.49 (0.90) (6.62) Service and rental income 41.19 73.88 41.19 76.24 - - Other income 0.97 1.74 0.15 0.27 (0.82
December 31, 2018 Financial Statement Consolidate financial statement % revenue from sales 2018 2017 increase(decrease) 2018 2017 Revenues from sales 175.66 295.89 (120.23 ) (40.63%) 100.00% 100.00% Cost of
, 2020 with details as follow; unit: million baht Items Q1/2019 Q1/2020 Changes Amount % Amount % Amount % Revenue from sales of goods 113.01 100.00 75.19 100.00 (37.82) (33.47) Cost of sales of goods 89.4
business sector which resulted in corporate sales, thus significantly effects the decreasing of sales. The company adjusts selling method to new channel: online channel, and more focus on daily life products
) 2019 2020 MB % Revenues from sales and rendering services 689.65 789.00 99.35 14.41% Revenues from hotel operations 27.70 18.69 -9.02 -32.55% Total Revenue 717.36 807.69 90.33 12.59% Cost of goods sold
Million Baht Million Baht Percentage Total Revenues 4,574.73 4,235.78 338.95 8.00 Cost of Sales and Services 4,293.84 3,841.22 452.62 11.78 Expenses 156.08 162.44 (6.36) (3.92) Net Profit (Loss) 90.67
year due to the sales volume and sales revenue has decreased. 3. Selling, administrative and others expenses was 23.35 million Baht, increased 1.01 million Baht or 4.53% from the same period last year
- Palm oil trading business : gross profit amount 45.19 million baht or 100 percent Since the palm oil business has commenced operations on 1 October 2018 3. Sales and service income of the Company