profit margin of 35.7% and the earnings per share of Bt0.55. Page 2 of 6 Table summarized the operating results of the Group (unit : Bt million) 1.1 Revenue In Q1/2019, total revenues of the Group were
last year. Which is in line with the operating results table shown above. VI Net Profit The Group generated a net profit, in the period of the six-month period ended June 30th,2019, accumulated amount of
-2018 can be shown in the following table: Balance by Quarter Change Q2–18 Q1–18 Q2–17 Q2–18 VS Q1–18 Q2–18 VS Q2–17 (Million Baht: MB) (MB) % (MB) % Revenue from Sales & Service 968.6 1,000.5 1,295.2
THB 71.9mn or 8.0% YoY. Of which, THB 774.2mn, or 93.2% of the total revenue was from sales of real estate of 6 projects which details are presented as below table, THB 10.7mn was from F&B business and
expenses which has significant impact in Q3-2018 can be shown in the following table: -2- Balance by Quarter Change Q3–18 Q2–18 Q3–17 Q3–18 VS Q2–18 Q3–18 VS Q3–17 (Million Baht: MB) (MB) % (MB) % Revenue
under construction. When the hemodialysis solution A and B was ready for sell in July 2017 (as shown in the table below), GWM gradually gained more revenue as a result and reach a profit increase of 11.56
2017, varied to the decreasing of revenue from sales of land and houses , details as presented in operating revenue table. Gross profit margin for the year as at December 2018 and as at December 2017 as
presented in operating revenue table. Gross profit margin for the year 2019 and 2018 as 25.94%, 27.46% decrease 1.52% 4. Expenses 4.1 Distribution cost In the year 2019, the distribution cost at Baht 41.75
revenue from sales of food and beverage business to help support the performance in the year of 2020. The following table shows the total revenue structure by business type according to the consolidated
operating results Details as follows: Performance summary (Summary Table) Unit: Million Baht Q2/2019 Q2/2020 %change 6M/2019 6M/2020 % change Revenue from contracts with customers 91.8 87.0 -5.2% 181.7 184.1