Million Baht Million Baht Percentage Total Revenues 4,574.73 4,235.78 338.95 8.00 Cost of Sales and Services 4,293.84 3,841.22 452.62 11.78 Expenses 156.08 162.44 (6.36) (3.92) Net Profit (Loss) 90.67
Company has a relatively high profit from the sale of its investment in Genesis Data Center Company Limited, causing the decreasing rate of revenue to be less than the decreasing rate in expenses. It also
purchase and sale land in CBD for 2 new projects that will be launched in 2019. For food and beverage business, this second quarter is the first full quarter that we recognize revenue from the joint venture
244.45 (10.45) Finance Cost 26.69 30.80 (13.34) Net Profit 129.08 189.79 (31.99) (Unit : Million Baht) Financial statements in which equity method is applied 2018 2017 % Change Sales and Service Income
revenue 1,915 1,690 225 13% Other income - - - - Total revenues 1,915 1,690 225 13% Cost of sale (1,162) (892) 270 30% Other expenses (392) (465) (73) (16%) Total expenses (1,554) (1,357) 197 15% Profit
has a net profit 4.7 million baht increased from the second quarter of 2019 126.2% and the performance of the company for 6 months’ net profit 21.3 million baht increased from the same period of the
recognized the revenue from project work decreased by 130.44 million baht since most of the work was completed since last year and nearly to the end of the project. 2. The consolidated gross profit margin was
revenue from sales and services totaled Baht 2,580.16 million, an increase from the same period of previous year by 11.34 percent and the net profit was Baht 343.98 million, an increase from the same period
sales (%) 45.73% 44.00% 1.73 46.78% 42.82% 3.96 Gross profit margin from services (%) 95.25% - 100.00 93.79% - 100.00 Selling expenses and administrative expenses to total revenue (%) 52.04% 43.85% 8.19
4,669.2 (2.0%) Revenue from finance lease under power purchase agreement 109.4 104.5 105.2 0.7% (3.8%) 307.0 312.1 1.7% Cost of sales and services (1,350.7) (1,191.7) (1,168.7) (1.9%) (13.5%) (3,674.1