reasons; - Sales of units in condominium projects increased by 121.70 million baht or 30.23% from 402.52 million baht in Q1/2017 to 524.22 million baht in Q1/2018 due to the continuous transfer in M Jatujak
from projects of 111.49 Million Baht as 117.25 Million Baht decreased or 51.26% when compared to the same period of previous year of 228.74 Million Baht due to decline in delivery Other revenue of
Q3 2020 1. Revenue Total revenue from sales of the Company and subsidiary amounted to Baht 5,541 million, which increased by Baht 1,021 million or 23% YoY mainly due to the increase in sale volume. The
period of the previous year due to 1.1) Sales revenue decreased by 14.93 million baht or 51.96 percent. 1.2) Revenue from electricity sales increased by 5.17 million baht or 5.36 percent. 1.3) Revenue from
same period of the previous year due to 1.1) Sales revenue decreased by 11.79 million baht or 53.27 percent. 1.2) Revenue from electricity sales increased by 3.28 million baht or 4.68 percent. 1.3
, increasing of Baht 26.5 million from Q1/2018 due to raising of price of fattening pig. Page 2/…… - 2 - Gross Profit Margin Gross Profit Margin (GPM) in Quarter 1/2019 was Baht 190.5 million, which decreased
last year, due to lower raw material cost. Cost of goods sold on 2nd quarter decreased 9.23 percent due to lower raw material cost and slightly decreased in sale volume. Selling expenses on six-month of
for the second quarter of 2020, representing 55.98% due to the lack of sales target, causing the company to bear the fixed costs from incomplete operations full capacities as a result, the gross profit