and Analysis For the 1st Quarter Ended 31 March, 2019 Page 3 2. Operation performance according to consolidated financial statement Unit : Million Baht 2019 2018 Revenue from sales and rendering of
compared to 52mTHB in Q1 2017 (Q1 2018 core EBITDA 59mTHB compared to Q1 2017 36mTHB) Net income: 21mTHB in Q1 2018 compared to 25mTHB in Q1 2017 Burnt lime sales: 93k Mt in Q1 2018 compared to 80 Mt Q1
“Grand Britannia Wongwean – Ramintra” and “Britannia Saimai” projects which sales in the quarter 2/2020 more than 420.9 million baht. The presale of condominium project approximately 4,632.0 million baht
last year mainly attributed to increase in Disposal Asset Group classified as held for sales of Power Plants business unit in the amount of THB 149.44 million. After considering the certainty of disposal
can be shown in the following table: Balance by Quarter Change Q2–20 Q1–20 Q2–19 Q2–20 VS Q1–20 Q2–20 VS Q2–19 (Million Baht: MB) (MB) % (MB) % Revenue from Sales and Service 1,137.4 1,187.1 1,699.0
subsidiaries for the end of March 31, 2018 which has been reviewed by the Company's auditor, the details are as follows. Q1/2017 Q1/2018 Change Million Baht % Million Baht % Value % Sales Income 2,406.6 81.6
: MB) (MB) % (MB) % Revenue from sales and service 1,417.3 2,017.5 2,179.9 (600.2) (29.7) (762.6) (35.0) Rental income from equipment for lease 58.1 34.3 34.0 23.8 69.4 24.1 70.9 Cost of sales and
users representing 6% of active customers of the Company. The company more focus on sales activities on online channel in order to be in line with consumer behavior. Details of each business can be
Discussion and Analysis (MD&A) Page 6 of 13 Revenue from sales Revenue from sales of real estate comprises the transfer of ownership in residential units to customers, which CPN began to record the sales from