of Baht 22.11 million which decreases in the amount of Baht 46.34 million or 67.71% when compared to the year 2018. Due to the last year, the other revenues was from the sales of assets while there is
adjustment with PPA/1 60.2% 55.3% /1 Excluding accounting impact of Purchase Price Allocation (PPA) Income from sales of real estate during 2019 stood at THB 3,505.0 mm, which increased by 64.9%, compared to
Remark Sales and Services Income 828.25 684.65 143.59 20.97% - LPG Trading 162.50 195.57 (33.07) (16.91%) 1 - Transportation 3.74 4.18 (0.44) (10.53%) - Conversion Kit Installation 0.48 0.37 0.11 29.73
(decrease) 2020-2019 1.1 Construction material 216.36 262.61 233.01 (46.26) -18% 1.2 Real estate 41.18 46.64 8.64 (5.46) -12% 1.3 Total income 257.54 309.25 241.65 (51.71) -17% 2. Gross profit (% of sales
30,006 30,283 -277 -0.91% Other income 4,080 12 4,068 33900.00% Total revenues 57,229 45,772 11,457 25.03% Cost of sales of goods or of services -26,891 -27,709 818 -2.95% Selling expenses -1,961 -356
rf or m an ce Revenues 2,752 3,928 Gross Profit (Loss) (83) 123 Net Profit (Loss) (179) (72) H R C HRC Sales (k tons) 184 197 HRC Production Volume (k tons) 170 204 HRC Average Selling Price (THB./ton
sales dropped while the gross profit was higher than the previous year by amount of Baht 11.37 million. The gross profit margin for three-month period ended June 30, 2020 was at 12.97% higher than 10.32
position Q2/2020 Q2/2019 Q1/2020 YoY QoQ Service revenue 1,036.86 537.80 646.34 92.80% 60.42% Gross profit 154.15 76.90 114.91 100.46% 34.14% Other income 1.22 8.39 10.29 -85.48% -88.16% Expenses of sales
บริหารต่อรายไดจ้ากการขาย (SG&A/Sales) ปรับลดลงจากร้อย ละ 13.37 ในไตรมาส 2 ปี 2562 เหลือร้อยละ 9.38 ในไตรมาส 2 ปี 2563 นี 4. ค่าใชจ่้ายทางดา้นการเงิน ค่าใชจ่้ายทางดา้นการเงินในไตรมาส 2 ปี 2563 เท่ากบั 3.75
YoY Q2/20 Q2/19 Amount % Q2/20 Q2/19 Amount % Revenues from sales 1.34 2.79 (1.44) 42.76 3.85 4.76 (0.91) (19.10) Revenues from beauty 0.59 0.68 (0.10) (14.09) 2.31 1.57 0.74 46.96 Revenues from tour