quarter of Year 2018 and 2019 were in amounts of Baht 173.83 million and Baht 172.23 million, respectively, which decreased by 0.9% compared to the total revenue. The revenue from In-patients department
1.05 21.80 Total 289.41 100.00 201.54 100.00 43.60 Remarks : Same Store Sales Growth : SSSG was 11.70% Income from café’ sales for the 3-Month ended 31 March 2019 totaled THB 266.22 million, increased
total revenue of 229.3 MB in Q2/2019 which increased from Q2/2018 in the amount of 8.1 MB or 3.7 percent. (Domestic sales decreased 0.8 percent and Export sales increased 6.9 percent) Gross profit
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