2017 2016 2017 VS 2016 (MB) (MB) % Sales & Services Income and Revenue from construction contracts 5,171.6 4,197.2 974.4 23.2% Cost of Sales & Service and Construction contracts 4,168.4 3,193.2 975.2
98.29% -212.90 -25.89% Other income 83.94 12.10% 14.33 1.71% 69.61 485.78% Total revenue 693.51 100.00% 836.80 100.00% -143.29 -17.12% Expenses Costs of sales of immovable property 518.87 74.82% 693.90
(1,019.9) (73.6) Revenue from sales of F&B 8.1 1.9 10.3 0.7 (2.2) (21.4) Rental and service incomes 9.4 2.2 15.9 1.1 (6.5) (40.9) Project management fee income 9.0 2.1 2.7 0.2 6.3 233.3 Others 30.7 7.3 47.4
% Total revenue increased by 70.3% year-on-year. Sales and service income increased by 72.0%, with 51.1% increase in automotive parts businesses and 162.8% increase in dealership businesses respectively
from sales & service 853.77 810.47 43.30 5.3% Other income 6.29 6.47 -0.18 -2.8% Total revenue 860.06 816.94 43.12 5.3% Cost of goods sold & service 743.25 700.82 42.43 6.1% Selling expenses 16.10 14.83
) % Increase (Decrease) 2018 2019 THB mm % THB mm % THB mm % Revenue from the sale of goods 1. Domestic sales 1.1. Retail stores 1,872.4 82.6 1,852.9 82.2 (19.5) (1.0) 1.2. Projects 236.5 10.4 253.2 11.2 16.7
sales in Q4/2019 in spite of additional selling expenses from operating new 6 branches, while for YE 2019, net profit margin increased by 3.0% from 2018 due to the increase in operating revenue while SG&A
shutdowns for planned maintenance more than those of the same period of the previous year. This resulted in the decrease in revenue from sales and rendering of services (excluding fuel costs) due to the
follows (1) Revenue from sales of program rights increased 1.29% (2) Revenue from advertising and media services increased 358.02% and (3) there is no revenue from sales of products. Net profit For the