. Rental Income and Service Revenue The Company and its subsidiaries’ rental income and service revenue earned decrease of Baht 3.05 million or 55.83 percent. 2 Expenses Cost of Sales The Company and its
last year. The details are as follows: The total 2Q20 revenue declined by 70.61 million baht or 68.96% on a year-on-year basis to 31.79 million. The revenue from the rental equipment service, the studio
will be recognized in the future barring any cancellations. Revenue from office rental operations which includes retail leasing decreased by Baht 4 million due largely to the decrease in occupancy of
incomes 2.87 0.65% 2.90 0.74% 0.03 0.89% Revenue from rental incomes 2.44 0.55% 2.63 0.67% 0.19 7.26% Total revenues 444.32 100.00% 393.34 100.00% (50.98) -12.96% Gross Profit / Margin 121.70 27.39% 99.52
product Quarter 3 rd /2019 Quarter 3 rd /2018 Single Detached House 78% 73% Town House 12% 11% Condominium 10% 16% Total 100% 100% 4. Details of the Company’s rental and services income compared to last
197,023 6.48 Gross Profit : Real estate 173,981 229,042 (55,061) (24.04) 982,775 929,024 53,751 5.79 Gross profit margin (%) 27.74 36.18 (8.44) (23.33) 30.36 30.56 (0.20) (0.65) Rental and other services
operating revenue breakdown by business segment (Unit: Million Baht) 2019 2018 Change Change (%) Sales of real estate 9,291 14,599 (5,308) (36) Revenue from hotel business 1,052 904 148 16 Revenue from rental
% Condominium 38% 21% Total 100% 100% 5. Details of the Company’s rental and services income compared to last year are as follows: (million baht) Quarter 2 nd /2017 Quarter 2 nd /2016 Rental and services income
% -6.35 -27.31% Revenue from service incomes 2.51 0.72% 1.47 0.48% -1.04 -41.43% Revenue from rental incomes 1.62 0.46% 2.02 0.65% 0.40 24.69% Total revenues 348.49 100.00% 308.56 100.00% -39.93 -11.46
2.87 0.65% 2.90 0.74% 0.03 0.89% Revenue from rental incomes 2.44 0.55% 2.63 0.67% 0.19 7.26% Total revenues 393.34 100.00% 444.32 100.00% (50.98) -12.96% Gross Profit / Margin 121.70 27.39% 99.52 25.30