Income 94.3 0.9 262.0 1.6 167.7 177.7 Total Revenue 9,987.8 100.0 16,637.8 100.0 6,650.0 66.6 Expenses Cost of real estate sales 5,662.4 56.7 8,611.0 51.8 2,948.6 52.1 Selling expenses 1,179.2 11.8 2,446.5
% Cost of sales and services 159.63 68.5% 135.06 67.9% 24.57 18.19% Gross profit 73.54 31.5% 63.78 32.1% 9.76 15.30% SG&A 44.75 19.2% 42.42 21.3% 2.33 5.50% Selling expenses 27.81 11.9% 20.75 10.4% 7.06
89.04 205.11 Selling and Administrative expenses 63.97 18.01 62.54 17.32 36.27 36.47 26.25 72.37 Selling expenses 56.67 15.95 55.29 15.31 28.78 28.94 26.50 92.08 Administrative expenses 7.30 2.06 7.25
170.45 142.90 27.54 Gross profit margin 15.33% 13.51% 1.82% Other income 4.77 3.67 1.09 Selling expenses 2.66 4.73 (2.07) Administrative expenses 80.76 84.95 (4.19) Earnings before interest and tax 91.79
624.93 585.38 39.55 6.76 Selling expenses and administrative expenses 447.41 408.64 38.77 9.49 Selling expenses 217.44 187.00 30.44 16.28 Administrative expenses 229.97 221.64 8.33 3.76 Earnings before
- 2019 Balance by Quarter Change Q1–19 Q4–18 Q1–18 Q1–19 VS Q4–18 Q1–19 VS Q1–18 (Million Baht: MB) (MB) % (MB) % Total Revenue 1,266.5 1,109.5 1,044.9 157.0 14.2 221.6 21.2 Total Operating Expenses
staff and erection staff that was not able to occupy full capacity and the expenses for the erection was higher than estimated budget. The Company recorded an impairment of inventory which was higher than
disposals of investment in subsidiaries 267.1 6.7 314.8 2.9 47.7 17.9 Other Income 57.6 1.4 191.2 1.8 133.6 231.8 Total Revenue 4,014.3 100.0 10,692.6 100.0 6,678.3 166.4 Expenses Cost of real estate sales
208.21 248.48 (40.27) (16.21) Cost of goods sold 102.59 139.89 (37.30) (26.66) Cost of services 0.33 - 0.33 100.00 Selling expenses and administrative expenses 94.31 111.29 (16.98) (15.26) Selling expenses