income for the period of the company was 17.35 million Baht. The changes are explained as follows; Sales Revenues: For the year of 2018, the Company generated a revenue from sales of 168.99 million Baht
88.71%. Major reason for sharp decrease in Company net income is due mainly to decrease in revenue from real estate business. In addition, the Company has heavily spent more in marketing and advertising
statements Separate Financial Statement Changes (separate financial statement) (Unit: Million Baht) 31-Dec-19 31-Dec-18 31-Dec-19 31-Dec-18 (Million Baht) % Revenue from Sales 194.63 179.87 171.70 168.99 2.71
estate developer and its customers. Although overall economy is soft, the Company’s target group of customers can maintain their purchasing power. For recurring income business, the Company had adjusted
with 194.22 million baht in 2016. It increased 80.00 million baht or 41.19% because Centra Maris Jomtien Hotel was opened in 2016 and had more revenue gradually. - Management fee income in 2017 amounted
+ (-) Company's Performance as at September 30 (Million Baht) Operating Profit (Loss) EBITDA Net Profit (Loss) Total Comprehensive income for ther period 1.1 Revenue Major revenue of The Group mainly came from
increase of revenue from office segment and management income • EBITDA stood at THB (93)mn, largely from the shortfall of revenue, partially relieved by lower operating costs and selling and administrative
million Baht, decreased by 27.23 million Baht or -7.97%. ง Income statement (Million Baht) 1st Quarter 2020 2019 YOY % Total Sales and Services revenue 1,157.02 1,164.83 (7.81) (0.67%) Raw water revenue
million land-sale revenue in Q2/2017 from about 11 rai of land title deed transfer while it had no revenue from selling of land in Q2/2016. ▪ A decreasing cost of utility services in Q2/2017 comparing to