expenses was Baht 12.17 million, increased by Baht 2.04 million or 20.14% from the same period of previous year due to an increase in commission and consultation. (5) Administrative expenses The Company and
• Sales and service income increased 12.4% y-on-y and 10.1% q-on-q (Baht 26,652 million in 9M’2018 / Baht 9,691 million in Q3’2018), primarily due to an increase in revenue from ABPR3 and ABPR4 that was
Baht) For 9 months, end of September 30, 2018 Financial Statement Consolidate financial statement % revenue from sales Q3/2018 Q3/2017 increase(decrease) Q3/2018 Q3/2017 Revenues from sales 140.51 218.76
, end of December 31, 2018 Financial Statement Consolidate financial statement % revenue from sales Q4/2018 Q4/2017 increase(decrease) Q4/2018 Q4/2017 Revenues from sales 175.66 295.89 (120.23 ) (40.63
months, end of September 30, 2018 Financial Statement Consolidate financial statement % revenue from sales Q3/2018 Q3/2017 increase(decrease) Q3/2018 Q3/2017 Revenues from sales 140.51 218.76 (78.25
expenses, bank charges and financial advisory fees, increased by Baht 1 million or 1% increase compared to the same period of 2019. 4) Income tax expenses in the first quarter of 2020 decreased by Baht 65
% increased. This was due to an increase in depreciation of Baht 0.8 million. The interest expenses in Q3/2020 was Baht 1.5 million, or 50.18% decreased from Baht 3.0 million of Q3/2019. This was due to the
quarter of the previous year. The significant revenue items are as follows: 1.1 Brokerage fees The Company’s brokerage fees in first quarter of 2020 were Baht 237 million, an increase of 43 percent compared
: Operating results : 3 months 2020 2019 Increase (Decrease) % Real Estate Revenue 496,928 1,679,837 (1,182,909) (70.42) Gross Profit 140,712 452,876 (312,164) (68.93) Gross profit margin (%) 28.32 26.96 1.36