business generated higher revenues compared with the same period of last year. Details are as follows: First quarter (Unit: Million Baht) 2018 2017 Change Change (%) Sales of real estate 2,929 3,135 (206) (7
operating revenue breakdown by business segment (Unit: Million Baht) 2019 2018 Change Change (%) Sales of real estate 9,291 14,599 (5,308) (36) Revenue from hotel business 1,052 904 148 16 Revenue from rental
of last year, but revenue from the property rental business increased from the same period of last year. Details are as follows: Second quarter (Unit: Million Baht) 2019 2018 Change Change (%) Sales of
: Million Baht) Consolidated financial statements Q1’ 2020 Q1’2019 % Change Sales and Service Income 530 481 10 Other Revenue 6 3 200 Less Cost of Sales and Services 433 388 12 Selling and Administrative
: Million Baht) Consolidated financial statements Q2’ 2020 Q2’ 2019 % Change Sales and Service Income 333 511 -35 Other Revenue 8 4 100 Less Cost of Sales and Services 276 412 -33 Selling and Administrative
) % Change Revenues from sales and services 292.80 161.61 131.19 81.17 Other revenues 5.03 5.27 (0.24) (4.55) Total revenues 297.84 166.88 130.96 78.47 Costs of sales and services 212.57 126.58 85.99 67.93
Increase (Decrease) % Change Revenues from sales and services 344.69 178.62 166.07 92.97 Other revenues 3.05 1.09 1.96 179.82 Total revenues 347.74 179.71 168.03 93.50 Costs of sales and services 245.56
-5.67 -31.00 Net Profit Margin 15.29 1.70 -1.28 -2.98 -175.29 -16.57 -108.37 56.05 16.87 -39.18 -69.90 Unit : Million Baht Q4/59 Q3/60 Q4/60 Change +/(-) 12M/59 12M/60 Change +/(-) 1. Net sales of Q4/17
and its subsidiaries had the operation results for the year ended December 31, 2018 with the following details: unit: THB million 2018 2017 Change (THB mill.) Change (%) Revenue from Sales and Service
and its subsidiaries had the operation results for the three-month period ended March 31, 2018 with the following details: unit: THB million 2018 2017 Change (THB million) Change (%) Revenue from Sales