follows: Particulars Year 2015 Year 2014 increase (decrease) Million Baht % Million Baht % Million Baht % Revenue Revenue from immovable property sales 919.19 98.12% 509.24 94.7% 409.95 80.50% Other income
. PAGE 6 II Expenses. 1. Cost of real estate sales, in the period of the second quarter of 2020, amount of 1,996.6 million baht, or 60.6% from the total revenue, an increase of 382.9 million baht, or 23.7
months, end of March 31, 2019 Financial Statement Consolidate financial statement % revenue from sales Q1/2019 Q1/2018 increase(decrease) Q1/2019 Q1/2018 Revenues from sales 67.47 56.46 11.01 19.50% 100.00
months, end of June 31, 2019 Financial Statement Consolidate financial statement % revenue from sales Q2/2019 Q2/2018 increase(decrease) Q2/2019 Q2/2018 Revenues from sales 121.53 109.90 11.63 10.58
revenue earned for Q1/2018 totaled Baht 402.78 million, increased from the Q1/2017 totaled Baht 361.06 million, which was increased of Baht 41.72 million or 11.55 percent. Because of sales revenue earned
operating revenue breakdown by business segment (Unit: Million Baht) Second quarter 6-month period 2020 2019 Change % 2020 2019 Change % Revenue from sales of real estate 2,233 1,992 241 12 3,859 5,045 (1,186
cost attributed to the slash in total revenue and net loss at THB 612m. Page 2 of 9 Singha Estate Public Company Limited Management Discussion and Analysis 2Q20 Significant Events and 2H20 Outlook The