) (88.9) Other income 62.2 1.5 81.5 2.2 19.4 31.1 Total Revenues 4,035.3 100.0 3,628.5 100.0 ( 406.8 ) (10.1) Expenses Cost of real estate sales 1,923.1 47.7 1,797.2 49.5 ( 126.0 ) (6.5) Selling expenses
management’ discussion and analysis for the 1st quarter in 2020, ended March 31st, 2020 as per herebelow : 3-Month Period Ended March 31st Change 2020 2019 % MB MB Sales Revenue 97.13 84.93 14.36 Total Revenue
recorded total sales revenue of THB 557.33 million and THB 702.11 million, respectively. This is equal to an increase of 26.00 % year on year. Domestic sales revenue increased 31.59% from the same period of
) amounting of 120,000,000 shares as par value of Baht 0.50 (after conversion to a Public Company Limited, UAPC will change par value from 100 Baht to 0.50 Baht) or equivalent to 25.00 percent of Total Paid-up
contracts and resulting in a favorable business performance throughout the year. The Company reports the total revenue of 958.52 million THB in 2017, increased by 387.56 million THB or 67. 88% compared to the
Company would like to report its operating results as detailed below:- 1. Total revenue The total operating revenue of the Company and its subsidiaries for the first quarter of the year 2018 was 4,507
229.91 242.67 3.10 1.3% 1.2 Real estate 8.64 27.28 18.17 (18.64) -68.3% 1.3 Total income 241.65 257.19 260.84 (15.54) -6.0% 2. Gross profit (% of sales) 2.1 Construction material 77.95 (33.5%) 83.77 (36.4
for the Year 2017 and 2018 were in amounts of Baht 533.31 million and Baht 625.87 million, respectively, which increased by 17.4% compared to the total revenue. The revenue from In-patients and Out
248.90 274.09 (41.46) (17%) 1.2 Real estate 16.22 26.69 18.55 (10.68) (40%) 1.3 Total income 223.66 275.59 292.64 (52.14) (19%) 2. Gross profit (% of sales) 2.1 Construction material 33.42% 37.80% 38.00
between April and June 2017 with the details below. In Q2/2017 the Company and its subsidiaries had total revenues of 293.82 million Baht, an increase of 179.43 million Baht from the same period of fiscal