: 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
(Million Baht) Quarterly Change Nine-month End September 30 Change 3/2020 3/2019 % 2020 2019 % Cost of goods sold 184.4 322.5 (42.8) 475.4 865.4 (45.1) Temporary shutdown expenses 51.5 10.6 386.3 160.0 93.1
, the company delivers more precast concrete wall products less than the year 2016, that resulting to the revenue from sales of the company decreased. (2) Cost of sales In the Second Quarter Ended June 30
: Million Baht) Consolidated financial statements Q2’ 2020 Q2’ 2019 % Change Sales and Service Income 333 511 -35 Other Revenue 8 4 100 Less Cost of Sales and Services 276 412 -33 Selling and Administrative
39.99 million baht decreased by 26.38 million baht or 39.75% from 66.37 million baht in 2016 due to the completed management income recognition in MARQUE Sukhumvit project. - Rental and services income in
holiday club memberships increased by Baht 863 million. The revenue recognition of the property sales projects, as a result of Banyan Tree Villas and Cassia Residence Phuket, was higher when compared to the
14.43 Total income 1,225.29 100.00 2,708.64 100.00 1,045.11 100.00 2,722.93 100.00 (1,483.35) (54.76) Cost of real estate sales 753.39 63.12 1,773.80 66.16 612.14 62.41 1,773.80 66.16 (1,020.41) (57.53
project. - Finance cost in Q2/2019 amounted 108.08 million baht increased by 12.14 million baht or 12.65% from 95.94 million baht in Q2/2018 due to the new debentures issued in Q2/2019 and the recognition
from all products and sales channels, effective cost and expense management. As a result, the Company is able to make an operating profit of 3.3 million Baht (April – June 2019). The Management will