Lifestyle Center in Chaiyaphum, Chonburi and Ladkrabang and the decrease in selling expense proportion to total revenue. Financial Summary for the three-month period ended December 31, 2019 and 2018 Three
fixed interest rate from 2. 05 to 3. 01 percent per annum to reduce finance cost and risk management from floating interest rate. As a result, the Company has saved interest expense approximately by Baht
expanding distribution channel. 1.3) Revenue from selling of real estate increase 80. 83 million baht or 100% due to its subsidiaries start to recognize revenue from selling of real estate. 1.4) Revenue from
) Distribution costs 7.75 6.26 1.49 0.24 Administrative expenses 22.26 21.25 1.01 0.05 Doubtful accounts 0.66 0.24 0.42 1.75 Impairment loss of deposit for land - 40.50 (40.50 ) (1.00 ) Loss on cancel of joint
million to Baht 66.59 million in 2019 or increased by 37.1%. Distribution costs for the 2nd quarter 2019 represented 21.0% of revenue from sales while in 2018 was at 20.7% of revenue from sale, increased
income 1,137 896 241 27% 1,000 824 176 21% Cost of sales and services -812 -647 165 25% -721 -613 108 18% Gross Profit 325 249 76 31% 279 211 68 32% Other Income 10 5 5 100% 18 9 9 100% Distribution costs
%, distribution costs and administrative expenses which increased in the amount of Baht 124.4 million or 14.9% and finance costs which decreased in the amount of Baht 26.1 million or 16.1%. The increase in total
comparing with the quarter ended March 31, 2018 increased from THB 34.26 million to THB 77.50 million or increased THB 43.24 million or 126.21% because there was more revenue from films rights distribution
. As the result of the company’s gross profit increased 8% compared with the last period. The second quarter in 2019, the company cost of distribution and administrative expense were 56.7 Million Baht
28.55 6.05 24.40 85.47 Other revenues 7.54 1.40 12.81 2.71 (5.27) (41.13) Distribution cost (19.82) (3.66) (24.33) (5.15) 4.51 (18.54) Administrative expenses (73.10) (13.52) (47.46) (10.05) (25.64) 54.04