: 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
below: From the Consolidated Financial Statements for the second quarter of 2019, for the three- month period ended June 30, 2019, the Company had operating profit of the equity holders of THB 8.07
Total Expenses 4,334.0 65.1 4,697.1 69.2 363.1 8.4 Profit before share of loss from investments in joint ventures, finance cost and income tax expenses 2,323.2 34.9 2,092.7 30.8 (230.6) (9.9) Share of
928.3 948.1 1,202.6 (19.8) (2.1) (274.3) (22.8) Profit for the period 72.1 67.4 105.3 4.7 7.0 (33.2) (31.5) In Q2–2018, the Company’s total revenue was similar to Q1–2018 with a slight decrease. Compared
the same period of previous year due to decreased in interest received from current investment. 2. Cost of sale , Profit margin In Q2/2018 the company had cost of sale Baht 92.40 million compare with
% Total Revenues 145.52 120.96 20.30% 288.65 242.84 18.86% Profit (loss) Attributable to Equity Holders of the Company 22.33 11.73 90.37% 44.34 25.42 74.43% Total revenues of the company and the company’s
• Gross profit from sales of real estate was THB 215.8mn, decreased 24.6% YoY, and GPM was 27.9% • Total assets as of 30 June 2018 stood at THB 12,753.0mn, an increase of THB 2,295.0mn • Debt to Equity
195,327 196,813 (0.76) Cost of sales 169,155 171,240 (1.22) Selling and administrative expenses 19,639 20,475 (4.08) Net profit (loss) 12,417 11,769 5.51 Sales and service income down 1.46%, due to no
Baht, representing 96.32% of total sales. As a result, there was the net profit amount 12,949,093.54 Baht in Q2/2018. Compared to Q2/2017, there was the net loss amount 20,216,391.48 Baht. The net profit