. Meanwhile, domestic branded sales slightly increased. Net loss in Q2/2018 was Baht 15 million, a decrease due to 1) a one-time cost of financial advisory fees and legal consultant fees of Baht 22 million
to grow at 3% YoY from sales recognition of new and some existing products. This was impacted by financial statement adjustment in accordance with new Thai accounting standards. According to the
September 30, 2016. The year of 2017, the company delivers more precast concrete wall products than the year 2016, that resulting to the revenue from sales of the company increased. (2) Cost of sales In the
Capacity Utilization 71.06% 69.90% 1.16% Revenue from sales 340,764 100.0% 355,059 100.0% (14,295) (4.0%) Cost of sales (279,155) (81.9%) (300,548) (84.6%) (21,393) (7.1%) Gross Profit 61,609 18.1% 54,511
since the end of 2015 and has more tenants gradually. - Others income in Q2/2017 amounted 37.57 million baht was mostly money received from Supreme Court judgement. - Cost of units in condominium projects
total cost of construction is Baht 818.44 million which increases in the amount of Baht 312.94 million or 61.91% when compared to the year 2017. It is a result of recognition of the expected loss
443.59 97.50 (209.94) (47.33) Other income 4.28 1.80 4.53 1.01 53.80 31.19 11.39 2.50 (0.25) (5.52) Total income 237.93 100.00 448.12 100.00 172.51 100.00 454.98 100.00 (210.19) (46.90) Cost of real estate
: Overall Financial Performance Unit: million baht Jan-Jun 2018 % Jan-Jun 2019 % Change % YoY Revenue 254.34 100.0% 273.96 100.0% 19.62 7.7% Cost 144.42 56.8% 147.42 53.8% 3.00 2.1% Gross Profit 109.92 43.2
251.76 100.00% 487.26 100.00% (235.50) -48.3% Cost of sales (126.86) -50.39% (269.85) -55.38% (142.99) -53.0% Gross profit 124.91 49.61% 217.41 44.62% (92.50) -42.5% Other income 0.80 0.32% 3.02 0.62