Differentiate (Unit: Million THB) Million THB % Million THB % Million THB % Revenue Revenues from sales of real estate 8,764.9 87.8 14,523.1 87.3 5,758.2 65.7 Revenues from project management 487.5 4.9 1,225.9
by 39.71% comparing to THB 427.91 million of the same period last year (“QoQ”). Revenue from steel tower manufacturing decreased by 52.25% QoQ as a result of decreasing in number of unit deliverables
Performance of the Company and its Subsidiaries for the Year 2019 Ended on December 31st, 2019 is as follows: Performance (Unit: Million Baht) 2019 Proportion (%) 2018 Proportion (%) Income from program co
profit margin of 24.5%, a decrease compared to last year at 29.2% and representing earnings per share of Bt1.47. Table summarized the operating results of the Group (unit : Bt million) Page 3 of 6 1.1
: Overall Financial Performance Unit: million baht Jan-Dec 2018 % Jan-Dec 2019 % Change % YoY Revenue 523.23 100.0% 613.86 100.0% 90.63 17.3% Cost 285.52 54.6% 332.39 54.1% 46.87 16.4% Gross Profit 237.71
condominium unit under the New Era Project of 90 rooms from 177 rooms, allowing the Company could recognize revenue and achieve the target profit. Management Discussion and Analysis (MD&A) for 2019 Page 3/5
investment which the Company has invested since January 2017. Cost of Sales and Gross Profit Unit : THB mm Unless otherwise stated For the three-month period ended 31 March 2017 2016 Total sales 156.20 138.38
which equity method is applied of KT ZMICO for the second quarters of the year 2017 are as follows:- Unit : Million Baht For the second quarter 2017 2016 Net securities business income 304.42 379.88
was at 16.5%. Revenues The structure of revenues for the three-month and six-month period ended 30 June 2017 and 2016 are as follows; Unit: THB million Three-month period Variance +/(-) Six-month period
on middle to lower-middle income earners in order to gain cost advantage. The locations for project development are around Bangkok peripheral area and the average selling price per unit is maintained