) % 2019 2018 Increase (Decrease) % Real Estate Revenue from sale of real estate 929,571 1,235,799 (306,228) (24.78) 2,609,408 2,406,501 202,907 8.43 Gross Profit : Real estate 355,918 368,158 (12,240) (3.32
or “SORKON” and its subsidiaries (“the company”) would like to clarify the operating results for Quarter 2/2019 as follows: Revenue and Net Sales The Company recorded its total revenue of Baht 728.8
sales 17,730.35 98.7 18,293.30 98.7 -562.95 -3.1 Revenue from services 138.35 0.8 152.07 0.8 -13.71 -9.0 Revenue from sales and services 17,868.70 99.4 18,445.36 99.5 -576.66 -3.1 Other incomes 103.12 0.6
: Million Baht) Consolidated financial statements Q1’ 2020 Q1’2019 % Change Sales and Service Income 530 481 10 Other Revenue 6 3 200 Less Cost of Sales and Services 433 388 12 Selling and Administrative
increased by 21.1%, compared to the same period of 2018 FINANCIAL PERFORMANCE Consolidated Financial Statements 2018 2019 Increase/ (Decrease) THB mm THB mm % Total Revenue/1 11,622.2 13,385.8 15.2% Total
: Adjusted EBITDA Margin Unit (Million Baht) 3Q/16 2Q/17 3Q/17 % YoY % QoQ 9M/2016 9M/2017 % YoY FY 2016 Sales Revenue 3,901 4,826 5,180 33% 7% 13,080 14,253 9% 17,200 EBITDA 349 228 211 -40% -7% 1,192 751 -37
following results: Revenue Q1/2019, the Company and its subsidiaries had total revenue of 236.7 MB, increased from Q1/2018 in the amount of 23.2 MB, or 10.85 percent. (Domestic sales increased 20.07 percent
the Q1/2019, the company and its subsidiaries have the total revenue from sales in amount of Baht 2,365.6 million which is increasing from the 2018 at equivalence of Baht 64.4 million, about 3%. These
2019 2018 REVENUES 97.04 103.02 1.17 1,118.45 98.21 1,221.47 Revenue from sales electricity 77.29 72.10 - - 77.29 72.10 Revenue from sales and services 3.85 5.97 - 1,096.78 3.85 1,102.75 Dividend income
Company”) reported a total revenue of THB 715.1mn. This represented an increase of THB 278.1mn or 63.6% YoY. Of which, THB 484.6mn, or 67.8% of the total revenue was from sales of real estate (transfer