%) Administrative expenses (95.86 ) (84.66 ) 11.20 (13.23%) (32.40%) (11.95%) Other expenses Impairment loss of investment property - (67.19 ) (67.19 ) 100.00% 0.00% (9.48%) Doubtful accounts (2.79 ) - (2.79 ) #DIV/0
%) Administrative expenses (95.86 ) (84.66 ) 11.20 (13.23%) (32.40%) (11.95%) Other expenses Impairment loss of investment property - (67.19 ) (67.19 ) 100.00% 0.00% (9.48%) Doubtful accounts (2.79 ) - (2.79 ) #N/A
construction service 0.00 0.00% 45.13 5.84% 45.13 100.00% Cost of sales (570.26) -57.04% (398.64) -51.62% (171.62) -30.10% Cost of construction service 0.00 0.00% (42.76) -5.54% (42.77) 100.00% Gross Profit
) (4.74) (1.23) (29.81) (2,002.23) 0.00 (2,002.23) ค่าเผื่อมูลค่าสินคา้ลดลง (4.00) 0.00 (40.00) 0.00 (44.00) (44.00) ก าไร(ขาดทุน)ขั้นตน้ตามส่วนงาน (14.34) 2.27 (40.17) (13.32) (65.56) 16.52 (49.04) อตัรา
% THB Million % THB Million % Revenues Sales income 4.46 24.43% 4.43 24.37% 0.03 0.63% Service and rental income 13.73 75.18% 13.73 75.46% 0.00 0.00% Other income 0.07 0.39% 0.03 0.17% 0.04 129.03% Total
690.38 1,335.10 (644.72) (48.29) Condominium 644.98 1,332.41 644.98 1,332.41 (687.43) (51.59) - LE RICH @ Rama 3 0.00 30.10 0.00 30.10 (30.10) (100.00) - The Rich @ Sathorn - Taksin 58.52 166.94 58.52
-19 30th-Sep-18 Revenue from sales of real estate 848.08 2,236.13 848.08 2,236.13 (1,388.05) (62.07) Condominium 797.40 2,227.56 797.40 2,227.56 (1,430.16) (64.20) - LE RICH @Rama 3 0.00 30.10 0.00
11.04 (4.83) (43.75%) Property, plant and equipment 735.98 692.02 43.96 6.35% Goodwill 19.38 19.38 - 0.00% Intangible assets 15.18 14.49 0.69 4.76% Withholding tax receivable 144.83 118.56 26.27 22.16
expenses (32,336) 2.84% (30,791) 4.05% (1,545) 5.02% Administrative expenses (356,481) 31.28% (316,722) 41.65% (39,759) 12.55% Other expenses - 0.00% (12,702) 1.67% 12,702 100.00% Gain from bargain purchase
% 113.97 7.24% (25.59) -22.45% การลงทนุอ่ืน - 0.00% 6.00 0.38% (6.00) -100.00% ท่ีดิน อาคารและอุปกรณ์ 856.91 50.67% 801.24 50.88% 55.67 6.95% คา่ความนิยม 107.87 6.38% 107.87 6.85% - 0.00% สินทรัพยไ์ม่มีตวัต