Public Company Limited and its subsidiaries had the operation results for the 3-month period ended 31 March 2020 with the following details: unit: THB million 2020 2019 Change (THB mill.) Change
ended of 2017 and 2016 Revenue from sales of real estate 4,257.24 3,049.17 39.62 2,315.84 2,101.53 10.20 Revenue from rental and service 110.72 41.52 166.67 33.50 51.21 -34.58 Other income 153.91 236.39
real estate 1,036.11 488.13 112.26 683.70 452.49 51.10 Revenue from rental and service 32.74 14.29 129.11 17.87 9.66 84.99 Other income 18.62 161.25 -88.45 58.44 121.73 -51.99 Total income 1,087.47
the quarter 3 ended of 2017 and 2016 Revenue from sales of real estate 1,211.23 452.20 167.85 588.29 337.39 74.36 Revenue from rental and service 30.43 12.22 149.02 16.73 15.05 11.16 Other income 18.28
results for the quarter 3 ended of 2017 and 2016 Revenue from sales of real estate 1,211.23 452.20 167.85 588.29 337.39 74.36 Revenue from rental and service 30.43 12.22 149.02 16.73 15.05 11.16 Other
% 31 th March 2020 31th March 2019 31th March 2020 31th March 2019 million baht % million baht % million baht % million baht % Revenue from sale of real estate 233.65 98.20 443.59 98.99 118.71 68.81
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Balance by Quarter Change Q1-2017 Q4-2016 Q1-2016 Q1-2017 vs Q4-2016 Q1-2017 vs Q1- 2016 (MB) (MB) % (MB) % Total Revenue 1,139.2 939.7 1,122.7 199.5 21.2% 16.5 1.5% Total Operating Expenses 960.5 790.6
(Thousands Baht) 1st Quarter Change 2019 2018 Amount % Revenue from sales 555,461 367,923 187,538 50.97% Other income 12,346 9,145 3,201 35.00% Total Revenue 567,807 377,068 190,739 50.58% Company total