30,286 3,689 26,597 720.98% From revenues, cost of goods sold and expenses factors, company profit before income tax of 1st quarter 2020 was 37.07 million baht increased 266.64 percent and net profit of
981.90 6.36% Rental and service income 627.56 551.03 76.53 13.89% Other income 511.32 469.05 42.27 9.01% Total revenues 17,565.41 16,464.72 1,100.69 6.69% Cost of sales 12,085.55 11,421.82 663.72 5.81
! Sales Revenues 0.00 0.00 0.00 0.00 0.00 Other Income 0.97 1.89 1.43 3.86 (0.46) (32.17) Total Income 51.27 100.00 37.00 100.00 14.27 38.57 Cost of Construction 33.88 66.08 31.41 84.89 2.47 7.86 Cost of
% Management service 1.1% Other income 1.2% Hotel Property development Food and beverage Management service Revenue from property development operations through sales of residential projects in both low rise and
-53.16 6.02 20.10 -70.07 Other income 20.93 29.96 -30.13 52.03 56.91 -8.58 Total revenues 729.35 1,044.72 -30.19 373.01 571.12 -34.69 Cost of real estate sales 488.32 712.37 -31.45 211.53 360.70 -41.36
recovery, which was 1,230 million baht or 6% of total revenues, gain on sales of written- off receivables was 250 million baht or 1% of total revenues, collection service income was 246 million baht or 1% of
negative income taxes. On a 9-month basis, total revenues grew by 82% YoY, primarily from a significant improvement of residential business and organic growth of hotel business. On the contrary, EBT and net
the year Change Unit: Million Baht 2018 2017 Amount % Revenues from construction services and sales of construction materials 29,295.94 35,922.81 (6,626.87) (18.45) Other income 1,879.63 1,807.87 71.76
the nine-month ended September 30 Change Unit: Million Baht 2018 2017 Amount % Revenues from construction services and sales of construction materials 22,185.45 29,048.48 (6,863.03) (23.63) Other income