reviewed) Change Increase (Decrease) THB million % THB million % THB million % Cost of sales – sale of electricity 4.57 32.23 4.57 31.71 0.00 0.07 Cost of services and rental – provision of services and
(Unaudited but reviewed) Quarter 1 of 2019 (Unaudited but reviewed) Change Increase (Decrease) THB million % THB million % THB million % Cost of sales – sale of electricity 1.56 31.96% 1.51 31.68% 0.05 3.25
) Quarter 2 of 2019 (Unaudited but reviewed) Change Increase (Decrease) THB million % THB million % THB million % Cost of sales – sale of electricity 3.08 8.09% 3.03 8.23% 0.05 1.72% Cost of services and
follows: Income Statement For the three-month ended March 31 Change Unit: Million Baht 2018 2017 Amount % Revenues from construction services and sales of construction materials 7,389.74 8,064.50 (674.76
days). However, this store closures have had only a marginal impact to overall sales of less than 1% . Sales for the online channel as well as some regions of HomePro and Mega Home have improved compared
% of revenue from sales while in 2018 was at 22.1% of revenue from sale, increased from the same period last year Baht 13.3 million or 17.6%. The major change was due to increasing of rental expense
%. The Company would like to clarify a significance change of Group’s operation results were summarised as follows 1. Revenue from sales and services for the year 2017 decreased by 11% compared to the same
THAILAND. Tel: 02-0195000 Company's Income Statement Analysis Revenues Revenues 1st Quarter 2020 2021 Change THB Mn % (1) THB Mn % (1) THB Mn % Revenue from sales of goods 616.1 95.7% 581.8 96.2% -34.3 -5.6
% are from domestic project sales • Revenue from rental, services, common area fee, and utilities charges 2019 Operating Revenue of Baht 9,798.0 million Overall Operating Results Q4/18 Q3/19 Q4/19 Change
promotion expenses. Administrative expenses for the 2nd quarter 2019 represented 7.2% of revenue from sales, increased from the same period last year by Baht 1.85 million or 5.6%. The change was due to