729.34 million baht to 655.24 million baht, decreased by 74.10 million baht or 10.16 percent. 2) Fee and service income from consolidated and separate financial statements, decreased from 480.93 million
year, representing a decrease of 6% and recorded net profit of THB 93 million compare to net profit of THB 141 million at the same period last year, representing a decrease of 34%. The details were as
club memberships and two property sales projects namely Cassia Phuket and Laguna Park which were lower when compared to the same period last year. At the time of this report, there is a total of Baht
+ Xday) was equal to 97.56% in Q1/2019, which was an average increase compared to the previous quarter of Q4/2018 at 96.94%. Management Discussion and Analysis (MD&A) for Q1/2019 Page 2/6 Jaymart Public
subsidiaries’ sales revenue earned for Q1/2019 totaled Baht 401.56 million, increased from the Q1/2018 totaled Baht 395.94 million, which was increased of Baht 5.62 million or 1.42 percent. Rental Income and
22.01 million in 1Q18, with Net profit margin at 21.66% in 1Q19 improved from 15.38% in 1Q18. Details of the management discussion and analysis follow: Income Statements The Company reported Revenues from
were lower when compared to the same period last year. At the time of this report, there is a total of Baht 4,034 million in property sales revenue which will be recognized in the future barring any
an increase in the rate of car parking services and utility fees. Other income increased by THB 0.1 million from THB 3.9 million to THB 4.0 million. The Company also had a foreign exchange gain of THB
sales and services 340.81 316.80 7.58 Total Expenses 336.74 (311.80) 8 Finance Costs (4.62) (5.36) (13.81) Profit before Income Tax Expenses 1.48 19.45 (92.39) Income Tax Expensed (590) (1.27) (53.54) Net