radio and communications system estimated at Baht 35.04 million, revenue from the sale of electricity to about Baht 23.30 million, services income from water quality improvement of Baht 28.38 million
(118.82) (48.15) Other income 31.44 19.72 6.52 2.57 46.20 44.35 15.04 5.74 24.92 382.21 Total income 159.41 100.00 253.31 100.00 104.18 100.00 261.83 100.00 (93.90) (37.07) Cost of real estate sales 74.48
% 890.77 676.34 214.43 31.70% Gross Profit 59.87 32.84 27.03 82.29% 212.62 107.97 104.65 96.93% Other Income 4.11 10.11 (6.00) (59.38%) 70.47 70.15 0.32 0.46% Selling & Administrative Expenses 35.54 41.84
UAC which increased Baht 930.68 million. Gross profit margin was 13.69%, decreased from the corresponding period of the previous year at 21.75% 2. Other income increased Baht 82.89 million or 256.97
seasonal effect. Summary of Revenues and Net Profit Consolidated FS Q1/2018 Q1/2019 Change MB. % MB. % MB. % Services income from debts collection and others income 58.7 14.7% 89.9 16.4% 31.2 53.2% Revenues
real estate 1,991 3,013 (1,022) (34) Rental and service income 318 295 23 8 Other income 70 71 (1) (1) Total revenues 2,379 3,379 (1,000) (30) In summary, the Company and its subsidiaries generated total
and services income, net 1,275,577 1,130,742 144,835 12.8 Gain on financial instruments measured at fair value through profit or loss 459,381 0 459,381 n.a. Gain on trading and foreign exchange
• Explanation and analysis of financial performance for the six-month period ended 30 June 2020 • Explanation and analysis of financial status as at 30 June 2020 Explanation and analysis of financial performance
โรงงาน : นิคมอุตสาหกรรมเหมราชชลบุรี 358 หมู่ 6 ถนนทางหลวง 331 ต าบลบ่อวิน อ าเภอศรีราชา จงัหวดัชลบุรี 20230 ประเทศไทย โทร 038-345-950 แฟ็กซ์ 038-345-693 Site Office : Hemaraj Chonburi Industrial Estate