Operating Results of the Company in Q3/2019 Q3/18 Q3/19 9M/18 9M/19 Change +/(-) (THB million) YoY 9M Operating Revenue 215 312 45% 620 911 47% Gross Profit 147 202 37% 420 592 41% EBITDA 62 98 58% 161 284 76
Discussion & Analysis Q2/2022 Operating Highlights in Q4/2021 Q2/21 Q2/22 Change +/(-) 1H/21 1H/22 Change +/(-) (THB million) %YoY %YoY Operating Revenue 137 230 68% 317 428 35% Gross Profit 77 147 91% 183 267
Revenue from sale of real estate 2,765,321 2,647,552 117,769 4.45 Gross Profit : Reals estate 904,529 896,131 8,399 0.94 Gross profit margin (%) 32.71 33.85 (1.14) (3.36) Rental and other services Revenue
details are as follows; Operating Performance 1. Revenues Unit: Million Baht In the overview of Revenue from sale – net for the 1st quarter 2019, the Company could generate growth rate from the revenue of
) % 2019 2018 Increase (Decrease) % Real Estate Revenue from sale of real estate 929,571 1,235,799 (306,228) (24.78) 2,609,408 2,406,501 202,907 8.43 Gross Profit : Real estate 355,918 368,158 (12,240) (3.32
quarter of 2019. Details were as follows: Total revenue was THB 640. 92 million, a decrease of THB 1,155. 76 million or -64. 33%. The main businesses of the Company and its subsidiaries were as follows
sales volumes plus greater main raw material costs from higher crude oil price and tight market supply. However, the overall spread margin was improved and bring 23.9% gross profit margin comparing to
services from business operators in the capital market despite the spread of Covid-19. In any case, investors are advised to study information thoroughly in all aspects before making investment decisions
) Million baht Million baht Million baht % Total revenue 444.51 501.45 (56.94) (11.36) Cost of sales and services (428.19) (577.56) (149.37) (25.86) Sales and Administration Expenses and Financial cost (21.41
increased by 21.1%, compared to the same period of 2018 FINANCIAL PERFORMANCE Consolidated Financial Statements 2018 2019 Increase/ (Decrease) THB mm THB mm % Total Revenue/1 11,622.2 13,385.8 15.2% Total