Increase (Decrease) % Real Estate Revenue 3,936,766 4,152,925 (216,159) (5.20) Gross Profit 1,182,680 1,287,804 (105,124) (8.16) Gross profit margin (%) 30.04 31.01 (0.97) (3.12) Rental and other services
. 92.56 92.56 (90.31) The transactions between New Decade Co., Ltd. and the Company are machine and equipment rental, purchase of construction materials, undertake construction project for Highway No.7
reduction program, re-negotiating rental fees for all stores to delay cash outflow along with maintaining liquidity and financial status. As for operations, the Company will closely monitor the situation and
continue to generate revenue to the company. The operating expenses will also go down from the rental fee decrease in most studios during the temporary close down, coupled with the reduction in staff costs
equipment dropped by 38.46% QoQ due to decrease in demand on products. Other revenues comprise of revenue from sale of scrap and zinc and machinery rental. Cost of Goods Sold Cost to revenue from
clients to decrease by 30 percent compared to normal situation. The real estate business of the company continued to slow down, therefore, the company focuses on real estate rental for living and operating
depreciation of rental equipment in Q1–2021. Other non-current assets decreased by 10.1 MB, representing a decrease of 13.0%. Those were decreased by the prepaid maintenance costs which moved the category from a
Company are machine and equipment rental, purchase of construction material and construction work for Highway No.7 Chonburi – Pattaya, and also survey of route at Kanchanaburi. The Company orders this
rental and utilities Baht 16.23 million, income from sales of assets Baht 31.55 million, government subsidies amount of Baht 12.96 million, revenue from sales of electricity plant design amount Baht 7.48
from sale of scrap and zinc, machinery rental, together with interest income from loan to subsidiaries. Cost of Goods Sold Cost to revenue from steel structure manufacturing ratio in 2019 rose 16.68