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
more sales volume in term of electricity - The other income in quarter 2-2018 in the amount of 11.77 million baht or 3.15 percent of total revenues due to revenue from sales of scrap on raw material of
due to Thai baht strengthens from the fact that Company has the portion from export sales about 52 percent. 2. Cost of goods sold and expenses : Consolidated Unit: Million Baht Information of the 2nd
Quarter3/2019 Differentiate Million THB % Million THB % Million THB % Revenues Revenues from sales of real estate 3,224.7 79.9 3,153.6 86.9 ( 71.1 ) (2.2) Revenues from project management 433.7 10.7 358.4
(“the Company”) would like to clarify operating performance of the Company three-month for the Quarter 1/2021 ended 31 March 2021 are as follows: change Q1/2021 Q1/2020 increase (decrease) Sales 266.5
(MB) (MB) % (MB) % Revenue from sales and service 1,583.0 1,709.8 1,190.0 (126.8) (7.4) 393.0 33.0 Cost of sales and service 1,301.2 1,393.7 953.9 (92.5) (6.6) 347.3 36.4 Cost equipment for lease 36.6
introducing new products, under the company’s strategic plan to expand the business. The Marketing Business recorded total sales volume declined 6% YoY and 13% QoQ, mainly from the decline in sales of fuel
sales and rendering of services and cost of sales and rendering of services (excluding fuel costs). Also, the revenue from sales of Ratchaburi Electricity Generating Company Limited increased due to the