Summary of operations and the factors that make a significant change Summary of Operations for the Year 2021 Annual Balance Change 2021 2020 2021 VS 2020 Million baht (MB) (MB) % Total Revenue 7,034.7
Cogeneration Company Limited, the Company’s wholly owned subsidiary, on October 1, 2019, resulted in the increase in revenue from sales and rendering of services. Management Discussion and Analysis For the 1st
Differentiate (Unit: Million THB) Million THB % Million THB % Million THB % Revenue Revenues from sales of real estate 8,764.9 87.8 14,523.1 87.3 5,758.2 65.7 Revenues from project management 487.5 4.9 1,225.9
0.96% -35.55 -202.80 Revenue from company services for the year ending December 3 1 , 2 0 1 9 and December 3 1 , 2 0 1 8 equal to 2,220.88 million baht and 1,832.11 million baht, respectively, increased
, 2018. The operating results were, Description Nine-month 2017 Nine-month / 2018 Differentiate (Unit: Million THB) Million THB % Million THB % Million THB % Revenue Revenues from sales of real estate
43.5% higher than 40.70% on last year. Moreover, the group had net profit attributable to equity holders of the Company equal to 21.4% of total revenue, which increased from 20.1% in 2018, mainly due to
3.8% compared on the same period from last year. As a result of that The Group were able to recognized revenue consistently, due to the completion of 21 projects in the year 2018, and another 6 newly
% compared on the same period from last year. Due to Quarter3/2018, the Group can recognize the revenue from project management from sale value which is higher than Quarter3/2019. However, the Group still
revenue from the property management and cleaning services which was in line with the increase of successful ownership transfers from 6 completed developments and including additional incomes from (sold