885.25 2.53 Cost from the water management business 144.48 71.48 102.13 Selling expenses 52.88 55.88 (5.37) Administrative expenses 73.38 77.04 (4.75) Finance cost 34.20 23.26 47.03 Profit before income
14.7 1,267.3 107.5 Administrative expenses 273.3 2.7 425.1 2.6 151.8 55.5 Total Expenses 7,114.9 71.2 11,482.6 69.0 4,367.7 61.4 Profit before share of loss from investments in joint ventures, finance
differences on translation 0.03 0.04 -5.98% (0.50) 0.18 -383.97% (92.37) (91.12) 1.36% (570.13) (160.91) 254.33% (91.10) (69.47) 31.13% (558.09) (130.49) 327.68% Gross Profit Margin -13.76% 6.02% -19.79% -32.90
. Net Profit decreased by 24% to THB 1,805m in 2019 from THB 2,375m in 2018 due to lower operating profits more than offsetting an increase in exchange gain of THB 319m in 2019. Past Performance Analysis
: 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
1,202.7 960.5 1,067.5 242.2 25.2% 135.1 12.7% Profit for the period 105.3 133.3 108.5 (28.0) (21.0)% (3.2) (3.0)% In Q2-2017, the Company's total revenue increased from Q1-2017 and Q2-2016, representing an
302.0 164.8 120.12 337.3 646.6 309.3 91.70 Administrative expenses 46.5 64.9 18.4 39.57 107.6 163.9 56.3 52.32 Total Expenses 684.5 1,253.0 568.5 83.05 1,492.6 2,781.7 1,289.1 86.37 Profit before share of
of assets of Baht 816.7 million. An impairment charge was recognised at Avani Khon Kaen Hotel and Convention Center as a result of the revaluation of the hotel. 1.3 Share of Profit from Investments in
in year 2017 the company had received an interest from short term investment Baht 1.0 million. 2. Cost of sale , Profit margin In year 2017 the company had cost of sale Baht 333.48 million compare with
Baht in 2016. Operating profits increased 21% in USD terms to USD 67 million in 2017 from USD 56 million in 2016. Net Profit increased by 37% to THB 2,888 million in 2017 from THB 2,105 million in 2016