the Q2/2018, the company and its subsidiaries have the total revenue from sales in amount of Baht 2,790.35 million which is decreasing from the 2017 at equivalence of Baht 410.98 million, about 13

in the Q3/2018, the company and its subsidiaries have the total revenue from sales in amount of Baht 2,880.2 million which is decreasing from the 2017 at equivalence of Baht 402.8 million, about 12

, 2020 2019 2020 2019 REVENUES 135.18 139.61 283.65 247.99 Revenue from sales electricity 89.15 90.49 182.37 182.71 Revenue from sales and services 2.98 4.67 7.09 8.12 Dividend income 5.50 37.16 5.50 40.23

payments hold down the customers’ breach of contract, revenue from management fee of the juristic person condominium. 2. Cost of sales The company’s cost of sales in quarter 2nd of year 2020 was 0.76 million

amount of Baht 285 million. In the year 2020, the net loss was decreased by Baht 129 million which details are as following; (1) Revenue from sales The Company and its subsidiaries had total revenue from

the Q1/2020, the company and its subsidiaries have the total revenue from sales in amount of Baht 1,908.8 million which is decreasing from the 2019 at equivalence of Baht 456.8 million, about 19%. These

the Q2/2020, the company and its subsidiaries have the total revenue from sales in amount of Baht 2,054.0 million which is decreasing from the 2019 at equivalence of Baht 351.9 million, about 15%. These

comes from these following reasons; - Sales of units in condominium projects decreased by 878.29 million baht or 70.00% from 1,254.73 million baht in 2016 to 376.44 million baht in 2017 due to the

commercial sales as planned. As at 30 June 2019, the Company had consolidated liabilities decreased from last year by Baht 52.67 million mostly due to long-term loan. Revenue received in advance for project

Description Amount % Amount % More (Less) Amount % Average Capacity Utilization 76.47% 75.41% 1.06% Revenue from sales 371,293 100.0% 380,912 100.0% (9,619) (2.5%) Cost of sales (292,720) (78.8%) (319,235