. Kanyaphat_p Highlight Kanyaphat_p Highlight Page 3 of 7 Management Decision and Analysis Q3’18 Total Revenue Total revenue is generated from three main business segments: Residential, Commercial and Hospitality
increased by 20.60%. Resulted from revenue of ongoing projects from 2017 and new projects which awarded during Q1 and Q2 2018. Administrative expenses The Group’s expense comprising of management and employee
management amounting to Baht 41.11 million, revenue from the sale of electricity amounting to Baht 16.97 million, revenue from the sale radio and communications system and internet of thing (IoT) amounting to
%, compared on the same period from last year. Due to an increase of revenue from the project management from joint venture company, the property management and cleaning services which was in line หน้า 3 ของ 5
revenue from the property management and cleaning services which was in line with the increase of successful ownership transfers from 6 completed developments and including additional incomes from (sold
Profit Margin are calculated from Total Revenue 1 Financial PerformanceExecutive Summary Significant Events Management Discussion & Analysis Q4/2022 Source : Trade Policy and Strategy Office (TPSO) 44.6
were also lowered from the cost-saving plans that have been carried out. 1 EBITDA Margin and Net Profit Margin is calculated from Total Revenue Management Discussion & Analysis Q2/2020 ?? 2020 Outlook 3
Management Discussion & Analysis Q1/2020 Overall Operating Results of the Company in Q3/2019 Q3/18 Q3/19 (THB million) YoY Operating Revenue 287 219 (24%) Cost of sales 99 82 (17%) Gross Profit 188 137 (27
fee from business operation under “Mikka” brand Management Discussion & Analysis Q1/2021 • Revenue from Dessert Café in Q1/2021 was THB 156 million, decreased by THB 48 million or 24% from Q1/2020 due
2020 = THB 84mn o October 2020 – December 2024 = THB 175 per quarter Revenue sharing: 85 – 90% of total revenue to MACO MANAGEMENT DISCUSSION & ANALYSIS 2Q 2020/21 ENDED 30 SEPTEMBER 2020 09 NOV 2020