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
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
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
. 3. Details of the revenue from sale are as follows: Type of product Quarter 3 rd /2018 Quarter 3 rd /2017 Single Detached House 73% 55% Town House 11% 8% Condominium 16% 37% Total 100% 100% 4. Details
the issuance and offering of the debentures in the total amount of Baht 350 million are composed of the debentures of Phuket Fantasea Public Company Limited No. 1/2019 ,due 2020 amount of Baht 150
(26%) Operating Cash Flow5 405 385 276 47% 1,301 955 36% Net Debt to Equity (times) 0.92 0.94 0.71 29% 0.92 0.87 6% *The total amount of IRSL was excluded from Core Financials 2Q19, but was consolidated
4.5% 60.3 99.7 39.5 65.5% Total income 150.4 95.7 -54.7 -36.4% 306.6 260.8 -45.8 -14.9% Rental cost 108.6 14.8 -93.8 -86.4% 223.8 23.5 -200.3 -89.5% Cost of Sales 29.2 23.3 -5.9 -20.2% 49.1 68.3 19.2
the revenue from sale are as follows: Type of product 2 nd quarter of 2020 2 nd quarter of 2019 Single Detached House 79% 69% Town House 11% 9% Condominium 10% 22% Total 100% 100% 2 4. Details of the
reported revenues from construction contracts and sales of construction materials of Baht 9,342.55 million, representing 92.82% of total revenues, a decrease of 27.97% or Baht 3,627.43 million from last year