increase derived from the domestic sales increasing 10.85 percent. For the year 2018, the proportion of domestic sales was 53 percent of total revenue from sale. In addition, other incomes also increased
construction Baht 8,676.42 million Baht 8,356.43 million Baht 319.99 million 3.83 1.2 Cost of construction 93.61 % 94.30 % - (0.73) 1.3 Sales and service income - Property development - Concrete products and
leads to product development and finally expanding company business, increasing sales growth and profit return in the future Please be informed accordingly. Yours Sincerely, (Mr. Suchat Mongkhonaripong
%. The Company would like to clarify significant changes in the Group’s operating results as follows: 1. Revenues from sales and services for the three-month period of 2018 decreased 39.56% compared to the
operating results were, Description First Quarter 2018 First Quarter 2019 Differentiate Million THB % Million THB % Million THB % Revenues Revenues from sales of real estate 1,986.7 80.3 3,000.4 86.9 1,013.7
% with costs of sales and services of ฿ 133.87 million, a ฿ 46.08 million or 25.61 % decrease. Therefore, the company’s total operating results for the three-month period which ended on March 31, 2019 have
sales and services for the six-month period of 2019 decreased 35.67% compared to the same period of 2018. The main reasons were: • Revenues from circulation decreased 8.54% with circulation revenues of
were, Description Quarter2/2018 Quarter2/2019 Differentiate Million THB % Million THB % Million THB % Revenues Revenues from sales of real estate 3,625.9 86.7 2,825.8 84.7 (800.1) (22.1) Revenues from
2017 and 2018 respectively. However, in term of USD of export sales was quite approximate and was to USD 6.48 million and USD 6.47 million for the 1st quarter of 2017 and 2018 respectively. For the
and Q1/2018 respectively, A decrease in total revenue 28.8% and can be summarized as following. Q-O-Q Change Q1/2017 Q1/2018 Increase/(Decrease) Sales 274.7 189.1 -31.2% The sales volume decreases as