increased by Baht 5.9 million or 3.7% due to annual merit increase and training expenses. Other Transaction There was Baht 18.4 million gain from fair value of swine farm in Quarter 1/2018, and Baht 2.8
31 2018 2017 Increase(decrease) Producer and distributor of ready-to-drink milk, drinks and fruit juices 167.60 107.52 60.08 Immovable property business 4.66 2.72 1.94 Agriculture and dairy farm 17.38
According to current drinking water production capacity utilization at Amata Nakorn Industrial Estate is about 40%, which has some excess capacity. The Sale of Drinking Water Production Line 1 will increase
million due largely to the increase in property tax income of Thai Wah Tower. Other income declined by Baht 76 million. This is essentially due to a gain on sales of investment amounting to Baht 116
following table. Revenue breakdown Total As of 31 December Increase (Decrease) 2018 2017 Amount (%) 1. Revenue from equipment rental and service business 366.52 351.00 15.52 4.42 2. Revenue from studio rental
increase of selling, advertising and promotion expenses to accelerate revenue recognition for ready to move- in projects and to increase sale for the projects under construction. Moreover, the Company has
million and THB 500 million respectively. The increase is mainly due to the adjustment of one off provision for severance pay according to new announcement of Labour Protection Act in April 2019 by
had net loss of Baht 195.83 million, improving by Baht 277.17 million. The details were as follows:- 1. Total revenue was Baht 191.18 million, an increase by Baht 360.55 million or 213% resulted from
) Consolidated Financial Statements Increase (Decrease) Separate Financial Statements Increase (Decrease) 2019 2018 thousand % 2019 2018 thousand % Total revenues 1,648,292 1,610,968 37,324 2.3 1,606,649 1,529,168
profit margin of the certain residential projects was also decreased as a higher competition. The decrease in sales and slightly increase in gross profit margin in 1 and 2 make a decrease of 2,957.72