Analysis of the Company’s Performance for the Six Months Ended June 30, 2018 Baht Million 6M/60 6M/61 +/(-) +/(-) % Total Revenue 537.24 698.02 160.78 29.93% EBIT 153.50 211.15 57.65 37.56% Financial Cost
, it found that the decrease rate of profits was higher than the decrease rate of revenues due to some part of the selling and administrative expenses, which was a fixed cost that continues to occur even
disposals of investment in subsidiaries 267.1 6.7 314.8 2.9 47.7 17.9 Other Income 57.6 1.4 191.2 1.8 133.6 231.8 Total Revenue 4,014.3 100.0 10,692.6 100.0 6,678.3 166.4 Expenses Cost of real estate sales
8.03 15.78% 163.24 153.45 9.78 6.38% Finance Cost 21.11 16.17 4.94 30.54% 62.09 50.55 11.54 22.83% EBT 41.90 18.16 23.74 130.71% 169.36 97.10 72.25 74.41% Tax 5.25 4.87 0.38 7.85% 26.31 25.05 1.26 5.05
(8.93) (21.55%) 111.48 115.72 (4.24) (3.36%) Finance Cost 9.28 14.56 (5.28) (36.24%) 29.23 40.72 (11.49) (28.21%) EBT 3.20 35.63 (32.43) (91.01%) 104.68 131.82 (27.14) (20.59%) Tax (0.62) (6.10) (5.48
) (88.9) Other income 62.2 1.5 81.5 2.2 19.4 31.1 Total Revenues 4,035.3 100.0 3,628.5 100.0 ( 406.8 ) (10.1) Expenses Cost of real estate sales 1,923.1 47.7 1,797.2 49.5 ( 126.0 ) (6.5) Selling expenses
9,291.8 -13.1% Cost of Sales 1,421.1 1,861.0 -23.6% 4,445.9 6,019.8 -26.1% Cost of Services 245.3 198.0 23.9% 694.1 575.2 20.7% Cost of Rental and Services 139.7 156.4 -10.7% 432.4 469.6 -7.9% Cost of
% 212.0 38.4% Cost of Services -197.3 -35.7% -216.6 -28.3% -19.4 9.8% Insurance Expenses -32.6 -5.9% -59.5 -7.8% -26.9 82.5% Gross Profit 322.6 58.4% 488.3 63.9% 165.7 51.4% Loss from other financial assets
[2Q20 VS. 1Q20] [2Q20 VS. 2Q 19] FX: THB/USD 31.6345 31.1053 31.3450 Sales Revenue, THB 2,127.5 3,259.7 -34.7% 2,992.8 -28.9% [ Sales Revenue, USD $67.2 $104.8 -35.8% $95.5 -29.6% ] Cost of Sales 1,740.9
insurance 45.1 66.4 47.2% 82.4 137.8 67.2% Total income 591.8 762.4 28.8% 1,144.3 1,526.8 33.4% Cost of service 229.2 209.8 -8.5% 426.4 426.4 0.0% Underwriting expenses 59.6 51.3 -13.9% 92.2 110.8 20.1% Gross