quarter of prior year by Baht 1.11 million or equivalent to 8.39% mainly due decreasing of tourism expense Baht 1.53 million (because in this year the tourism expense is presented under cost of services
construction management fee totaling amount of 14.50 THB mm which are presented in "Other income". This result in a cost reduction of the Veranda Residence Pattaya project which increase in gross profit margin
THB 23.0mn.Details of the total revenue are presented as below: - Project 1Q18 1Q17 Revenue(THB mn) % Revenue(THB mn) % The River - - 118.8 10.9% 185 Rajdamri 161.4 29.6 48.0 4.4 Zire Wongamat 55.3 10.2
THB 71.9mn or 8.0% YoY. Of which, THB 774.2mn, or 93.2% of the total revenue was from sales of real estate of 6 projects which details are presented as below table, THB 10.7mn was from F&B business and
that presented in Service income received in advance part was 163.81 Million Baht, increased by 131.12 Million Baht compared with 2016, or 401.11%. Because of the increasing award projects that mention
2017, varied to the decreasing of revenue from sales of land and houses , details as presented in operating revenue table. Gross profit margin for the year as at December 2018 and as at December 2017 as
presented in operating revenue table. Gross profit margin for the year 2019 and 2018 as 25.94%, 27.46% decrease 1.52% 4. Expenses 4.1 Distribution cost In the year 2019, the distribution cost at Baht 41.75
, resulted to a reclassification of Right-of-use assets under all leases (except short-term leases and leases of low-value assets) to presented seperately under the account name as “Right-of- use assets” which
accordance with the reduction in registered capital and to be presented to the shareholders for approval. 3. Approve the increase of registered capital and amendment on the Memorandum of Association to be in