(24%) Other Income 1 1 0% Total Revenue 288 220 (24%) Key Drivers Q1/19 Q1/20 Change +/(-) Number of branches as at March 31 36 39 8% Same-Store-Sales-Growth (SSSG) 11.7% (28.8%) (40.5%) 266 292 294 259
Statements of the 3rd Quarter Ending September 30, 2019) (1) Overall Operating Results For the 3rd quarter 2019, the total revenue from sales and services of the Company and its Subsidiary (together referred
million baht from the same period last year. The company would like to clarify the reasons as follows: 1. The total revenue of the company decreased by 163.61 million baht or 40.01 when compared to the same
million baht from the same period last year. The company would like to clarify the reasons as follows: 1. The total revenue of the company decreased by 122.79 million baht or 35.15% when compared to the
Residences, Laguna Park and Banyan Tree Villas which were lower when compared to the same period last year. At the time of this report, there is a total of Baht 4,772 million in property sales revenue which
/2017 Corporate Revenue In Q2/2018 the Company and its subsidiaries’ total earnings amounted to 157 million Baht, consisting of contract revenue 129 million Baht, interest 2 million Baht, net foreign
Protection Act. Discussion and Analysis of the Company and its subsidiaries Operational Results in Q2/2019 and Q2/2018 Corporate Revenue In Q2/2019 the Company and its subsidiaries’ total earnings amounted to
) -277.78% Other income 0.68 0.81 19.12% Earnings before interest and taxes 16.90 49.87 195.09% Finance costs (0.26) (0.60) 130.77% Profit before income tax expense 16.64 49.27 196.09% Income tax expense