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
(2.65) (62.01) Administrative expenses 19.78 11.12 19.59 10.82 0.19 0.97 Financial Cost 2.82 1.58 2.11 1.17 0.71 33.65 Corporate income tax 1.70 0.96 0.48 0.27 1.22 254.17 Total Expenses 177.96 100.00
4.61 124.6% 4. Profit from sale un-used Land - 132.39 - (132.39) 100% 5. Selling expenses, administrative expenses and financial cost 55.22 57.03 52.69 (1.54) -2.7% 6. Income tax expenses 9.60 35.97
2.07 5.42 5.85 (3.35) -62% 4. Profit from sale un-used Land -0- -0- -0- - - 5. Selling expenses, administrative expenses and financial cost 70.25 60.50 51.27 9.75 16% 6. Income tax expenses 8.24 11.52
from sale un-used Land -0- -0- -0- -0- 5. Selling expenses, administrative expenses and financial cost 60.50 51.27 54.82 9.22 18% 6. Income tax expenses 11.52 6.89 10.71 4.63 67% 7. Total net profit
11.61 4.88 ( 7.68 ) -66% 4. Profit from sale un-used Land -0- -0- -0- -0- 5. Selling expenses, administrative expenses and financial cost 66.64 50.38 53.03 16.28 32% 6. Income tax expenses 13.55 10.00
. Other income 2.86 3.93 11.61 (1.07) -27% 4. Selling Expenses 40.80 44.54 31.40 (3.74) -8% 5. Administrative Expenses 20.00 21.12 18.91 (1.12) -5% 6. Financial Expenses 0.32 1.04 0.07 (0.72) -69% 7. Income
(0.08) (0.08) Gross Margin -101% -45% Net Profit Margin -254% -96% Financial Performance for the 9 months ended Sebtember 30, 2019 (Unit : Millon Bath) 2019 2019 Inc/(Dec) % Construction income 218.48
Encls. : A copy of Reviewed Financial Statements for the second quarter 2019 ended 30 June 2019 The Company, Land and Houses Public Company Limited, would like to submit the reviewed financial statements
Management Discussion and Analysis for Interim Business Operation Financial Performance for the year ended Sebtember 30, 2019 (Unit : Millon Bath) 2019 2019 Inc/(Dec) % Construction income 23.88