million or 15.41 percent. Due to the company has sold 1 plot of land total price 68 million baht but revenue from sales of houses and condominiums were decreased. Rental Income and Service Revenue The
Baht 1.60 million. This was mainly caused by the lower revenues derived from fee and service income, interest on margin loans and return on financial instruments. However, KT ZMICO’s operating expense
/ (decrease) %change Revenues from sales and Service income 217.59 157.19 60.40 38.42% Other revenues 2.37 0.18 2.19 1,216.67% Total revenues 219.96 157.37 62.59 39.77% Cost of sales and Service income 109.51
67.51 million or 8.11% when compared with the same period in 2018. The decrease in revenue stemmed from a decrease in sales volume in European market. Income Statement ( million Baht) 3Q18 2Q19 3Q19 %YoY
- (4.9) (6.8) 38.8% N.A. (1.4) 5.1 N.A. Other income 2.9 4.7 4.9 4.3% 69.0% 22.0 18.2 (17.3%) Profit before expenses 502.1 414.5 269.4 (35.0%) (46.3%) 1,452.9 1,153.6 (20.6%) Administrative expenses (106.9
, the impact from the spread of COVID-19 affected the debtor’s ability to repay which linked to a lower interest income – part of fully received, the proportionate of interest and operating expenses
increased income from our consolidation with Nguyen Kim since June 2019, the increased revenue from rental service from Robinson Lifestyle Center in Chaiyaphum and the full quarter revenue contribution from
Portion of Deferred Rental Income 9.17 0.05 9.17 0.05 - - Current Portion of Long-Term Loans - - 284.00 1.57 (284.00) (100.00) Other Current Liabilities 62.89 0.34 155.59 0.85 (92.71) (59.58) Total Current
Long-Term Loans 1,600.00 9.16 1,700.00 9.84 (100.00) (5.88) Provision for Employee Benefit 393.55 2.26 384.97 2.23 8.58 2.23 Advance Received for Rental Income 120.51 0.69 125.10 0.72 (4.59) (3.67) GFPT
2019 Change % Change Revenue from sales & service 411.58 719.81 -308.23 -42.8% Other income 5.01 5.57 -0.56 -10.1% Total revenue 416.59 725.38 -308.79 -42.6% Cost of goods sold & service 383.13 638.35