goods sold and service amount to Baht 1,391million, decreased by Baht 974 million QoQ and decreased by Baht 1,218 million YoY due to no raw material cost from tolling.) Consolidated gross profit amounting
the number of treasury stock GP = Gross Profit, EBITDA = Earnings before Interest, Tax, Depreciation & Amortization, EBIT = Earnings before Interest & Tax, NP = Net Profit after Tax, EPS = Net Earnings
SNAPSHOT & ANALYSIS CONSOLIDATED P&L SNAPSHOT THB (mn) 1Q 2017/18 4Q 2017/18 1Q 2018/19 QoQ (%) YoY (%) Operating revenue 852 1,128 1,077 -4.6% 26.5% Cost of sales 356 406 392 -3.5% 10.1% Gross profit 496
residences “The Ritz-Carlton Residences, Bangkok” at MahaNakhon transferred in the Q2 2018 of 58 residences which was greater than the same period last year of 33 residences. The Company’s gross profit from
& ANALYSIS CONSOLIDATED P&L SNAPSHOT THB (mn) 2Q 2017/18 1Q 2018/19 2Q 2018/19 QoQ (%) YoY (%) Operating revenue 978 1,077 1,208 12.2% 23.5% Cost of sales 387 392 537 37.1% 38.7% Gross profit 591 685 670 -2.1
results for the Quarter 3’ 2018 Page 2 / 7 2018 2017 YoY % 2018 QoQ % 2018 2017 YoY % Revenues from sales and services 166.84 127.06 39.78 31.31% 164.67 2.17 1.32% 475.61 337.09 138.52 41.09% Gross profit
3rd quarter of 2019 and net loss of 6.68 million Baht in the 3rd quarter of 2018, comparing net loss increased by 5.74 million Baht, or 85.48% Gross Profit (Loss) The Company has a gross loss from sales
18.6 20.1% Total cost of sales and services 1,893.7 1,493.0 -400.7 -21.2% 3,858.5 3,208.2 -650.3 -16.9% Gross profit 762.6 833.1 70.5 9.2% 1,540.7 1,782.3 241.6 15.7% Promotional income 80.6 36.0 -44.5
2.55 0.25% (21.41) (5.73%) 23.96 111.91% 44.15 4.26% (41.60) 94.22% Cost of Service 0.00 0.00% (5.91) (767.53%) 5.91 100.00% (7.10) (144.90%) 7.10 100.00% Gross Profit (Loss) 84.63 8.21% (61.03) (16.31
decreased by 8.0% because the large projects that the company has acquired have higher gross margins than those of 2019. Other income increased by 36.4%. This is because the Company received rebate promotion