industry. The impacts on the Company are worse than others because the majority of income and sales volume of the Company during the first 9 months derive from sales and ownership transfer of ready-to-move
operating performance for 30 June 2018 as the following. Key Financial Information on 30 June 2018 , 2017 (Unit : thousands) Statements of Income Separate financial statements June 30, 2018 June 30, 2017
238.90 98.39 755.08 316.07 Other income 4.61 0.46 3.19 1.32 8.10 0.81 3.92 1.61 1.42 44.51 Total income 998.59 100.00 242.09 100.00 1,002.08 100.00 242.82 100.00 756.50 312.49 Cost of real estate sales
operating performance for 30 September 2018 as the following. Key Financial Information on 30 September 2018 , 2017 (Unit : thousands) Statements of Income Separate financial statements September 30, 2018
million or 33% mainly from: Fee and service income decreased by Baht 2.04 million from mutual fund and private fund management fee of Innotech Asset Management (formerly Solaris Asset Management). Gain
and the year of 2017: Table: Operating Results (Unit: Million Baht) Items Quarter Variance Quarter Variance For years Variance 4/2018 3/2018 (%QoQ) 4/2017 (%YoY) 2018 2017 (%YoY) Net interest income
% Million Baht % Sales Revenue 65.77 82.58% 63.35 79.06% (2.42) (3.69%) Revenue from contract work 12.32 15.46% 14.28 17.82% 1.96 15.93% Revenue from service income 0.61 0.76% 1.40 1.75% 0.80 131.23% Revenue
the nine-month period ended 30 September 2019 which has been reviewed by the Auditor. The overall of the Company’s performance can be summarised as follows: Q3.2019 Q3.2018 Increase/(decrease) % Income
financial statements (Thousands Baht) 1st Quarter Change 2020 2019 Amount % Revenue from sales 626,724 555,461 71,263 12.83% Other income 4,194 12,346 -8,152 -66.03% Total Revenue 630,918 567,807 63,111 11.11
income Suitable for investment Regardless of whether for speculation if resold or buy for rent And other income in the amount of 0.84 million baht 2. Total expenses were 38.73 million baht, increased from