follows: Particulars Year 2015 Year 2014 increase (decrease) Million Baht % Million Baht % Million Baht % Revenue Revenue from immovable property sales 919.19 98.12% 509.24 94.7% 409.95 80.50% Other income
% Total 31.2 833.1 (801.9) (96.3%) Real Estate segment Revenue from this business segment decrease due to the recognition sales of the ABOVE 39 condominium project at the selling price of Baht 800 million
same period of last year of Baht 1,237.41 million. The revenue form service business increased of Baht 24.93 million or 2.66% comparing to services income of the 1st quarter of year 2017 of Baht 936.54
subsidiaries, in the period of the first quarter of 2019, accumulated amount of 213.3 million baht, or 6.2% from the total revenue, an increase of 213.3 million baht, or 100.0% 4. Other income, in the period of
million baht. (1) Service Income - waste treatment business (Disposal-Landfill and transportation) For Q3/2018, the company had the revenue, from waste treatment business, of 65.9 million baht, decreased
as follow; Operating performance : 1. Revenue : The total revenue of the year 2018 was Baht 4,151.37 million representing a decrease 7.35% comparing to the total revenue of Baht 4,480.60 million of
margin on total revenue has increased from 0.98% to 1.35% as compared to the same period of last year. The increased net profit was mainly in respond to the product mix and other income during the period
ended 30 September 2016. Please see note 33 of financial statements for the year ended 30 September 2017, which disclosed the statements of income for the twelve-month period of 2017. Sales Total sales
and its subsidiary for Quarter 2 of 2019 ending on 30 June 2019 as follows; Statements of Comprehensive Income Revenue from medical treatment The Company generated the revenue from medical treatment for
from sales & service 810.47 744.99 65.48 8.8% Other income 6.47 7.06 -0.59 -8.4% Total revenue 816.94 752.05 64.89 8.6% Cost of goods sold & service 700.82 646.00 54.82 8.5% Selling expenses 14.83 19.87