details are following below. Executive Summary For the third quarter of 2017, 3-month operating period ended 30 September 2017 (“Q3 2017”), the total revenues of the Company was recorded 2,132 Million Baht
services of the group were THB 2,035.39 million, equaled to 96.97% of the total revenues from the operations, and the revenues from the hotel operations of the same period of 2019 were THB 63.50 million
) 2018 2019 MB % Revenues from sales and rendering services 2,632.52 2,776.38 143.86 5.46% Revenues from hotel operations 105.72 88.28 -17.45 -16.50% Total revenue 2,738.25 2,864.65 126.41 4.62% Cost of
.) % Construction income 63.82 68.01 -4.19 -6.16 Service income 6.20 8.75 -2.55 -29.14 Sale of goods 0.00 - Other income 0.44 4.30 -3.86 -89.77 Total Revenues 70.46 81.06 -10.60 -13.08 Cost of constuction 63.58 88.52
purchase and sale agreement 312.0 4.7 - - (312.0) (100.0) Gain on disposals of investments in subsidiaries - - 272.1 4.0 272.1 100.0 Other income 129.0 1.9 268.6 4.0 139.5 108.1 Total Revenues 6,657.3 100.0
) (88.9) Other income 62.2 1.5 81.5 2.2 19.4 31.1 Total Revenues 4,035.3 100.0 3,628.5 100.0 ( 406.8 ) (10.1) Expenses Cost of real estate sales 1,923.1 47.7 1,797.2 49.5 ( 126.0 ) (6.5) Selling expenses
management’ discussion and analysis for the 1st quarter in 2020, ended March 31st, 2020 as per herebelow : 3-Month Period Ended March 31st Change 2020 2019 % MB MB Sales Revenue 97.13 84.93 14.36 Total Revenue
recorded total sales revenue of THB 557.33 million and THB 702.11 million, respectively. This is equal to an increase of 26.00 % year on year. Domestic sales revenue increased 31.59% from the same period of
Service Income 178.2 100.0% 163.7 91.9% -14.5 -8.1% Total Revenues 178.2 100.0% 178.2 100.0% 0 0.0% Cost of Rental and Service 140.4 78.8% 139.4 78.2% -1 -0.7% Gross Profit 37.8 21.2% 29.7 16.7% -8.1 -21.5
which the transaction size as basis no.2, the calculation based on total value of consideration paid or received according to the Notification of the Capital Market Supervisory Board No. Tor.Jor. 20/2551