following reasons; - Sales of units in condominium projects decreased by 2,166.86 million baht or 43.79% from 4,948.69 million baht in 2016 to 2,781.83 million baht in 2017 because there was only M Jatujak
ended 31 March 2018 and 2017 are as follows; Unit: THB million Q1-2018 Q1-2017 % Change 1. Revenue from sales and contract work 1.2 1.2 2.1% 1.1 Turnkey Total Solutions 1.2 1.2 2.1% 2. Revenue from
/2018 increased by Baht 988 million or 20% from Q4/2017. The operating revenue of 2018 was at Baht 24,777 million, significantly increased by Baht 4,860 million or 24% from 2017 from the increase in sales
product sales 5.10 4.36 0.74 16.97 Total 488.00 448.41 39.59 8.83 Cost of sales and service In 2018, the Company’s cost of sales and service increased by 10.17 million baht or 2.96% year-on-year to 353.82
equivalent to 39% and 23% of total cost of sales and services, respectively. In 2018, cost of event organizer increased by Baht 27.6 million or 40% from year 2017. This was mainly from cost of rental space fee
2.71% (8.10) (14.94%) Total Revenue 1,429.29 100.00% 2,000.19 100.00% (570.90) (28.54%) Cost of sales (737.96) (51.63%) (1,107.98) (55.39%) (370.02) (33.40%) Cost of construction service (111.83) (7.82
impact of the global trade war. Resulting in the Company had to accelerate the management of the inventory levels to be suitable for sales volume. If comparing the inventory from the beginning to the end
% - Other Revenue from Utilities Business2 112.7 25.4 343.7% - Power Business 10.2 3.2 221.8% Costs of Sales and Services (1,164.4) (1,120.0) 4.0% Gross Profit 692.8 588.3 17.8% Gross Profit from Operation3
Project), with revenue from sales. - Real estate development business expected to occurred in that quarter. In addition, the company realizes profit from buying these two businesses since the purchase price
Analysis for the period 3 months June 30, 2017 as follows:- Million Baht By Consolidation method The Company Q2/17 Q2/16 Q2/Different Q2/17 Q2/16 Q2/Different Sales and service income 1,037 856 181 21% 907