wishes to submit herewith explanation and analysis of the Management as follows. 1. Income, gross profit, net profit Unit : Million Baht 1. Income 2019 2018 2017 Increase (decrease) 2019-2018 1.1
receivables. Distribution costs In the second quarter of 2020, the Group had distribution costs of 88 million baht. decreased by 2 million baht. 2% compared to the same period last year. The decrease in
(decrease) 2020-2019 1.1 Construction material 152.83 250.69 219.60 (97.86) -39% 1.2 Real estate 27.52 63.90 98.65 (36.38) -57% 1.3 Total income 180.35 314.59 318.25 (134.24) -43% 2. Gross profit (% of sales
2020 was totally Baht 3.09 million decreased from the second quarter of the year 2019 which was Baht 441.08 million for Baht 437.99 million or -99.30% resulted from decrease in number of tourists of the
profit decreased 3,401,625 baht or 87.46%. The main reasons were as follows: 1. Service income decreased 6,989,490 baht compared to the same period of the last year mainly from the decrease of income from
decreased from the same quarter of previous years. Costs and Expenses In Q1/2020, the total costs and expenses add up to Baht 239 million which is a decrease of Baht 52 million (18%) when compared to the same
same period last year Distribution costs For first quarter of the year 2020, the company had distribution cost of 93 million baht, a decrease of 4 million baht or 4% equivalent in the same period of last
PERFORMANCE Consolidated Financial Statements Q1 2019 Q1 2020 Increase/ (Decrease) THB mm THB mm % Total Revenue and Share of Profit 3,803.0 1,277.8 (66.4%) Total Cost 2,614.2 546.4 (79.1%) Gross Profit 1,074.0
statement, the parent company booked a net loss of 6.26 million baht, representing a decrease in a net loss of 9.72 million baht or a decrease of 60.84 percent from the net loss of 15.98 million baht booked
by Baht 59 million over the prior year as a result of the decrease in occupancy and room rates of Laguna Phuket hotels and Banyan Tree Bangkok. Revenue from property development operations which