2017 and total expenses of 1H 2018 reached 2,599.49MB, an increase of 7% from 2,437.85 in 1H 2017. The main reasons for the substantial difference are as follows: Costs of goods sold increased by 15
condominium projects sold in Q2/2018 amounted 988.93 million baht or 61.43% of sales compared to 344.06 million baht in Q2/2017 or 66.70% of sales. %Cost decreased due to the effectiveness of cost control in
market value Payment term By cash with 30 days of credit term The reason The Company sold brand new customized AGV products to KPPH for its production purpose. 2nd transaction Partners of Contract Seller
-2.3% Other income 7.79 8.03 -0.24 -3.0% 12.82 14.42 -1.60 -11.1% Total revenue 852.18 935.47 -83.29 -8.9% 1,710.98 1,752.33 -41.35 -2.4% Cost of goods sold & service 741.76 802.70 -60.94 -7.6% 1,485.01
juristic management income. - Cost of units in condominium projects sold in Q3/2018 amounted 830.79 million baht or 61.64 % of sales compared to 258.76 million baht in Q3/2017 or 68.74% of sales. %Cost
Sales 1,205 1,500 -20% 3,892 4,384 -11% Cost of Goods Sold 956 1,054 -9% 2,976 3,087 -4% Gross Profit 249 446 -44% 917 1,297 -29% %Gross Profit Margin 20.7% 29.7% 23.6% 29.6% Selling Expenses 268 235 +14
the Company sold investment in subsidiary (S.Thana Media Company Limited) who provides service for rent and advertising production since August 2019. The proportion of revenue from service decreased by
3rd quarter of year 2018. The revenue was decreased from the revenue of sold electrical equipment and the revenue from the sold telecommunication towers because the communication system 4G is coming to
revenue 639.44 799.05 -159.61 -20.0% 2,114.88 2,510.04 -395.16 -15.7% Cost of goods sold & service 558.33 692.70 -134.37 -19.4% 1,855.61 2,177.71 -322.10 -14.8% Selling expenses 18.00 17.50 0.50 2.9% 51.41