Detached House 69% 67% Town House 9% 9% Condominium 22% 24% Total 100% 100% 5. Details of the Company’s rental and services income compared to last year are as follows: (Million baht) 2 nd quarter of 2019 2
Statement of Financial Position as of 31 March 2018 The Company and its subsidiary’s total assets as of 31 March 2018 increased by 9% yoy. The growth was mainly contributed by the increase of cash & temporary
THB 2,822 mn, an increase of 1.7% from the same period in the previous year (YoY), whilst total revenues stood at THB 8,223 mn, an increase of 6.5% YoY. The result demonstrates the growth resiliency of
department stores. 85.99 66.02 19.97 30.25 3. retailers, retail and other retail customers. 27.18 28.02 (0.84) (3.00) 4. customers abroad. 6.36 8.01 (1.65) (20.60) Total revenue from sales 163.06 144.72 18.34
% Total Revenues 3,030.6 3,183.7 153.1 5.1% 5,984.6 6,296.5 312 5.2% Cost of Sales 2,089.8 2,047.3 -42.4 -2.0% 4,193.6 4,158.8 -35 -0.8% Cost of Services 151.8 187.7 35.9 23.6% 278.0 377.2 99 35.7% Cost of
follows: Type of product 2 nd quarter of 2018 2 nd quarter of 2017 Single Detached House 67% 55% Town House 9% 7% Type of product 2 nd quarter of 2018 2 nd quarter of 2017 Condominium 24% 38% Total 100% 100
. Units: Million Baht Summary of financial status and performance Year2017 Year 2016 Year 2015 1) Financial statements ▪ Total assets 174.77 215.70 222.98 - Cash and cash equivalents 41.40 72.05 56.40
. 3. Details of the revenue from sale are as follows: Type of product Quarter 3 rd /2018 Quarter 3 rd /2017 Single Detached House 73% 55% Town House 11% 8% Condominium 16% 37% Total 100% 100% 4. Details
577,164 55,930 9.69 3,039,595 1,762,247 1,277,348 72.48 Total revenues 755,838 702,991 52,847 7.52 3,402,701 2,062,058 1,340,643 65.01 Total expenses 746,891 662,055 84,836 12.81 3,213,297 1,964,416
the issuance and offering of the debentures in the total amount of Baht 350 million are composed of the debentures of Phuket Fantasea Public Company Limited No. 1/2019 ,due 2020 amount of Baht 150