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
211.2 19.5% 131.0 11.3% Cost of Sales & Service 1,047.7 803.3 893.6 244.4 30.4% 154.1 17.2% Revenues and Costs of Sales and Services The results of operations of the Company in Q2-2017, with revenues from
% Cost of sales and services 159.63 68.5% 135.06 67.9% 24.57 18.19% Gross profit 73.54 31.5% 63.78 32.1% 9.76 15.30% SG&A 44.75 19.2% 42.42 21.3% 2.33 5.50% Selling expenses 27.81 11.9% 20.75 10.4% 7.06
Administrative expenses 74.1 96.4 64.6 (22.3) (23.1) 9.5 14.7 Revenues and Costs of Sales, Services and Construction contracts The results of operations of the Company in Q1–2019, with revenues from sales and
. • Since 3Q18, CPN has recognized the cost of rent and services following the land lease extension for CentralPlaza Rama 2, based on a straight- line depreciation method for the duration of the new lease
: Income Statement Unit : Thousand Baht Performance (Income Statement) Q1.2018 Q1.2017 Increased/ (Decreased) % Income Sales 46,822 43,021 3,801 8.84 Services income 27,672 - 27,672 100.00 Cost of sales
according to new contract signed in June 2018. In 3Q19, total revenue stood at THB 9,413 mn, a 5.6% increase YoY. • Since 3Q18, CPN has started cost of rent and services recognition following the land lease
Unit : MB For the period ended Change 31 March 2020 31 March 2019 MB % Net sales 195.84 238.99 (43.15) (18.06) Revenue from services 2.05 - 2.05 100.00 Other income 10.32 9.49 0.83 8.77 Total revenues
) (100.0) Loss on fair value adjustments of financial instruments - 69.0 - (69.0) (100.0) - - Profit for the period 166.2 151.7 121.3 (14.5) (9.6) 44.9 37.0 Revenues and Costs of Sales and Services The
from core business (4 items) 714.91 100.0% 832.82 100.0% 842.14 100.0% 1.1% 17.8% Cost of services (535.72) -74.9% (658.51) -79.1% (658.33) -78.2% 0.0% 22.9% Gross profit 179.19 25.1% 174.31 20.9% 183.81