% -68.2 -12.8% Sales Revenue 345.5 37.7% 424.6 45.7% 79.1 22.9% Other Income 36.1 3.9% 38.1 4.1% 2.00 5.5% Total Revenues 915.7 100.0% 928.6 100.0% 12.9 1.4% Cost of Rental and Services 485.2 53.0% 429.2
the year ended December 31, 2019. The operating results were, Description YE 2018 YE 2019 Differentiate Million THB % Million THB % Million THB % Revenues Revenues from sales of real estate 14,523.1
income derives from the income from sales of the main gross income which decreases 63.51% i.e. from 4,980.73 million THB in 2016 to 1,817.28 million THB in 2017 as a result of the above reasons. In Q2/2017
to same period of year 2016 of 50.86 million baht due to more sales volume in term of electricity - The other income in quarter 2-2017 in the amount of 10.63 million baht or 3.50 percent of total
businesses accounted for 6.9% and other income accounted for 4.0%. Total cost of sales and services decreased by 10.6% yoy, compared to total revenue decreased by 2.2% yoy The Company reported the total cost
million THB and the sales volume of 13,000 million THB. In the last quarter of 2017, three projects will be completed and handed over with the combined value of 2,000 million THB. There is also a plan to
% 93.53 % - 9.53 1.3 Sales and service income - Property development - Concrete products and others Baht 88.29 million Baht 100.89 million Baht (12.60) million (12.49) Baht 177.68 million Baht 88.75 million
THB5,517.3mnas of 31 Mar 2018 • Presales of 1Q18 was THB 1,388.8mn • Total revenue was THB 544.7mn, of which THB 502.0mn was from sales of residential condominium units • Gross profit was THB 102.2mn, decreased
to more sales volume in term of electricity - The other income in Quarter 1-2018 in the amount of 10.57 million baht or 3.57 percent of total revenues due to revenue from sales of scrap on raw material
• Backlog1 of the Company and its subsidiaries stood at THB 5,698.2mn as of 30 June 2018 • Presales of 2Q18 was THB 932.0mn • Total revenue was THB 831.1mn, of which THB 774.2mn was from sales of real estate