Baht) Separate financial statements 2018 2017 % Change Sales and Service Income 1,940.22 1,979.16 (1.97) Cost of Sales and Services 1,572.51 1,525.25 3.10 Selling and Administrative Expenses 218.91
) (5.20) Rental and other services Revenue 252,137 195,894 56,243 28.71 Gross Profit 136,320 107,139 29,180 27.24 Gross profit margin (%) 54.07 54.69 (0.63) (1.15) Golf Services & Property Management
product Quarter 3 rd /2019 Quarter 3 rd /2018 Single Detached House 78% 73% Town House 12% 11% Condominium 10% 16% Total 100% 100% 4. Details of the Company’s rental and services income compared to last
from Sale and Services 592.7 629.5 (36.8) (5.8%) Revenues from Sale of Food & Beverage 579.1 533.1 46.0 8.6% Total revenue 1,171.8 1,162.6 9.2 0.8% Gross Profit 266.0 228.0 38.0 16.7% Profit (Loss) from
) Separate financial statements 2019 2018 % Change Sales and Service Income 2,055.48 1,892.88 8.59 Cost of Sales and Services 1,647.83 1,572.51 4.79 Selling and Administrative Expenses 176.25 171.57 2.73
from sales and Rendering of services was 549 million Baht, down from a year earlier by 19% due to Project Sale Activities decreased by 15%, Wholesale/Retail Sale Activities decreased by 4% and Export
estate. 1.4) Other incomes decreases 7.10 million baht or 72.55% due to there were gain on sale of assets 9.14 million baht from selling of office buildings, PS Tower. 2. Cost of sales and services of the
% Condominium 38% 21% Total 100% 100% 5. Details of the Company’s rental and services income compared to last year are as follows: (million baht) Quarter 2 nd /2017 Quarter 2 nd /2016 Rental and services income
expand sale to foods & beverage and increased market share from some customers. - Cost of the sales and services of Q3/2016 was 91.70% decreased to 89.00% on Q3/2017 or decrease 2.70% from sales due to can
Revenue from sale of real estate 2,765,321 2,647,552 117,769 4.45 Gross Profit : Reals estate 904,529 896,131 8,399 0.94 Gross profit margin (%) 32.71 33.85 (1.14) (3.36) Rental and other services Revenue