million, a decrease of Baht 100.93 million or 94.39% This year, the main income from the sale of condominium units. While in the previous year, the revenue generated from the project that was already sold
wishes to submit herewith explanation and analysis of the Management as follows. 1. Income, gross profit, net profit Unit : Million Baht 1. Income 2019 2018 2017 Increase (decrease) 2019-2018 1.1
decrease in retained earnings of 6,788 million baht. Summary of Consolidated Financial Results 1. Operating Results Revenues In the first quarter of 2020, the total consolidated revenues were 5,656 million
receivables. Distribution costs In the second quarter of 2020, the Group had distribution costs of 88 million baht. decreased by 2 million baht. 2% compared to the same period last year. The decrease in
by impacts from COVID-19 pandemic, which included a decline in sales prices of all the products reflecting deteriorating market conditions, except PVC-Emulsion and a decrease in sales volume due to
(decrease) 2020-2019 1.1 Construction material 152.83 250.69 219.60 (97.86) -39% 1.2 Real estate 27.52 63.90 98.65 (36.38) -57% 1.3 Total income 180.35 314.59 318.25 (134.24) -43% 2. Gross profit (% of sales
2020 was totally Baht 3.09 million decreased from the second quarter of the year 2019 which was Baht 441.08 million for Baht 437.99 million or -99.30% resulted from decrease in number of tourists of the
presented in the Notes to consolidated financial statements No 2. The Company and its subsidiaries had total revenue and profit of baht 15,333.29 million and baht 1,266.52 million respectively, a decrease of
profit decreased 3,401,625 baht or 87.46%. The main reasons were as follows: 1. Service income decreased 6,989,490 baht compared to the same period of the last year mainly from the decrease of income from
decreased from the same quarter of previous years. Costs and Expenses In Q1/2020, the total costs and expenses add up to Baht 239 million which is a decrease of Baht 52 million (18%) when compared to the same