Baht was 9.03 Million Baht or 4.27% decrease from the same period last year. Reasons caused the customers order decreased. 2. Other income 2.77 million baht decrease from the same period last year and
million from the same period of last year, or 44.65% decrease, due to decrease in selling expenses of the condominium. 3. The company had total administrative expenses of THB135.11 million, increased by
% compared to 259.48 million baht in Q1/2019 due to the decrease of provision expenses. - Share of profit from investments in joint ventures in Q1/2020 amounted 30.57 million baht compared to 136.22 million
118 million. (Separate: Baht 4 million for the year 2018 and Baht 298 million for the year 2017). Major factor come from the significant decrease of sale volume of the Company. Administrative expense
of previous year which a net loss of Baht 14.65 million, the loss decrease Baht 8.37 million or decrease by 57.14% , the main reasons are as follow 1. Revenue from sale , Other income The company had
maintenance in Q2/2018. Meanwhile, interest expense was decreased. Page 7 Quezon (Include PEPOI and QMS): Unit : Million Baht Quarter 2 Change Increase (Decrease) 2018 2017 Amount % Electricity revenue 2,651
/(Decrease) 1H 2017 1H 2018 Increase/(Decrease) THB mm THB mm THB mm % THB mm THB mm THB mm % Selling expense 161.2 68.4 (92.9) (57.6%) 194.1 115.7 (78.5) (40.4%) Administrative expense 306.3 314.6 8.3 2.7
/(Decrease) 1H 2017 1H 2018 Increase/(Decrease) THB mm THB mm THB mm % THB mm THB mm THB mm % Total Revenue/1 3,407.7 2,023.4 (1,384.3) (40.6%) 4,772.8 5,470.5 697.7 14.6% Total Cost 1,248.6 859.8 (388.8
: million Baht) For 9 months, end of September 30, 2020 Financial Statement Consolidate financial statement % Revenue from sales Q3/2020 Q3/2019 increase(decrease) Q3/2020 Q3/2019 Revenue from sales 117.39
-13.36 -14.29 8.20 -61.38 -9.13 -63.89 -18.52 -30.16 11.64 -38.59 Income tax (expense) revenue -0.30 -1.52 -1.56 1.22 -80.26 1.26 -80.77 -1.82 -1.10 -0.72 65.45 Net profit (loss) -5.46 -14.88 -15.85 9.42