Unit: Million Baht million baht % million baht % million baht % Revenue from sales of real estate 238.90 98.68 238.90 98.39 169.60 97.98 69.30 40.86 Other income 3.19 1.32 3.92 1.61 3.49 2.02 0.43 12.32
Statement of Comprehensive Income (MB.) 2021 (01/01/21 -31/12/21) 2020 (01/01/20 -31/12/20) 2019 (01/01/19 -31/12/19) Accounting Type Consolidate Consolidate Consolidate Revenue From Operations
) 1st Quarter Change Amount % Revenue from sales 367,923 327,683 40,240 12.28% Other income 9,145 2,646 6,499 245.62% Total Revenue 377,068 330,329 46,739 14.15% Company total revenue of 1st quarter on
profits as targeted in which it was the highest earnings growth for the third consecutive year. It was due to the condition of the business supporting the Company's growth and the non-performing debt that
-month ended June 30, 2017 as follows: Income Statement For the six-month ended June 30 Change Unit: Million Baht 2017 2016 Amount % Revenues from construction services and sales of construction materials
income 82 2,381 -97% 298 -72% Other income 3,852 7,251 -47% 4,339 -11% Total Revenues 439,120 494,213 -11% 328,687 34% Profit / (Loss) before interest and taxation 27,930 (44,109) 163% (767,358) 104
summarized as follows: Consolidated FS Quarter 1/2019 Quarter 1/2020 Change MB. % MB. % MB. % Revenue from contracts with customers 1,943.6 70.9% 1,714.0 64.3% -229.6 -11.8% Interest income from loans from the
Expenses (369.97) (314.18) 17.76 Finance Costs (4.69) (4.83) (2.9) Profit before Income Tax Expenses 15.43 9.82 57.13 Income Tax (Expensed) (2.52) (533) 373.36 Net Profit 12.91 9.29 38.97 Total Comprehensive
% to 11.0% amount Baht 26 million. 2019 2018 Revenue 1,292 1,233 59 5% Cost 1,150 1,117 Gross profit 142 116 26 22% Gross profit margin 11.0% 9.4% Other income 6 1 5 500% Selling & Admin expenses 83 90
liabilities. 5. Comprehensive Income decreased Baht 26.95 million or 91.26% from the corresponding period of the previous year, mostly from decrease of revenue from sales and services. The operating results of