process of inventories 29MB which will be delivery to customers next quarter and lower from land for sales of Baht 10.50M. Total liabilities Baht 494.49M was higher than previous year at 4.01% due to
quarter and some deliveries awaiting delivery and lower from land for sales of Baht 10.50M. Total liabilities Baht 506.15M were higher than previous year at 6.46% due to personal loan at Baht 30.00M and
withholding tax waiting for delivery in December 2017 and it was delivered in January 2018. Shareholders' Equity As of June 30, 2018, the Company had total shareholders’ equity equals to 2,722.2 MB or a
- 2019 Balance by Quarter Change Q1–20 Q4–19 Q1–19 Q1–20 VS Q4–19 Q1–20 VS Q1–19 (Million Baht: MB) (MB) % (MB) % Total Revenue 1,231.7 2,280.7 1,266.5 (1,049.0) (46.0%) (34.8) (2.7%) Total Operating
manufacturing 257.08 418.24 -38.53% 870.08 1,067.34 -18.48% Other Revenues 0.91 9.67 -90.63% 10.27 32.00 -67.92% Total Revenue 257.99 427.91 -39.71% 880.34 1,099.34 -19.92% Cost of goods sold and cost of services
("The Company") and its subsidiaries operates a property development business, with a total of 4 projects, World Industrial Estate Project (Lamphun) Project, Lamphun Province, divided into Industrial area
comprehensive income - - - N/A - - - N/A Total comprehensive income for the period (0.83) 8.15 8.98 -1078.65% 1.10 14.59 13.50 1231.12% Gross profit margin 20.26% 28.91% 20.77% 28.65% Net profit margin -1.34
% Other comprehensive income - - - N/A - - - N/A Total comprehensive income for the period 9.95 10.95 1.00 10.02% 11.05 25.54 14.49 131.20% Gross profit margin 26.22% 31.51% 23.06% 29.60% Net profit margin
previous year which total gross profit were Baht 14 million, due to delay in work delivery and production order. As a result, the cost of sales per unit increased. (4) Administrative and Selling expenses The