. • However, gross profit margin in Q2/2019 decreased by 2.6% from Q2/2018 and in 1H/2019 by 2.5% from 1H/2018. • The decrease in gross profit margin was mainly from the higher take-home and OEM product sales
period ended 30 June 2019 which has been reviewed by the Auditor. The overall of the Company’s performance can be summarised as follows: Performance (Income Statement) Q2.2019 Q2.2018 Increase/(decrease
/2018 due to the decrease in unit transfer in MARQUE Sukhumvit project. As of June 30, 2019, there was 79 million baht of signed contracts not yet recognized as income (Backlog) in MARQUE Sukhumvit
Increase/(decrease) % Income Revenue from sale of goods 126,068 86,805 39,263 45.23 Revenue from sevice 49,842 54,488 (4,646) (8.53) Cost of sale of goods (97,455) (64,937) 32,518 (50.08) Cost of service
5th floor MBK center. 2 / 4 • Total expenses decrease 21% are directly impacted by lower sales revenue. Moreover, changing in business mix strategy, eg. Closing 1 of 2 food court at 5th floor MBK center
. Costs and expenses for the year 2018 decreased by 81% compared to the same period of 2017. The main reasons were: Cost of goods sold and rendering of services decreased by 31% in line with the decrease
million compared to Baht 5.59 million in quarter 1/2017. The decrease is due to decreasing of profit. Backlog (Unit : Million Baht) 31 March 2018 31 March 2017 Sale and installation of the pipeline business
revenues which did not cover their cost because of newly operated. Summary of Financial Position Performance Mar. 31, 18 Dec. 31, 17 Increase (Decrease) Million Baht Million Baht Million Baht % Total assets
rights of THB 469mn, largely from the EBT of UE, which acquired 2 leasehold hotels: U Sathorn and U Chiang Mai, being partially offset by (i) a decrease in real estate projects under development of THB
to a net profit of THB 26. 62 million or earnings per share of THB 0. 03 in 1Q2017, an increase of THB 17.86 million or 67.11%. Details were as follows: Operating results 2017 2016 Increase (Decrease