% Management service 1.1% Other income 1.2% Hotel Property development Food and beverage Management service Revenue from property development operations through sales of residential projects in both low rise and
Million Baht from trade payables, accrued dividends, lease liabilities and current income tax payable At the end of March 31, 2020, the company had cash and cash equivalents balance amount 601.0 Million
business 167 182 -8.2 371 361 2.8 Total revenue from main business 2,489 3,865 -35.6 6,286 7,837 -19.8 Interest income from the MRT Purple Line Project 70 97 -27.8 150 196 -23.5 Other income 274 65 321.5 283
transmission tower, infrastructure and communication as well as seeking opportunities to generate income in other businesses both domestic and international. Business operation of our groups year 2020 ended
224.5 18.7% Other income 3.2 1.9 69.7% Cost of sales - 204.2 - 189.8 7.5% Selling expenses - 5.9 - 5.3 11.4% Administrative expenses - 18.2 - 15.0 21.4% Finance costs - 3.6 - 4.0 -8.3% Profit for the
% 1.1 Revenues from construction Baht 6,318.23 million Baht 8,676.42 million Baht (2,358.19) million (27.18) 1.2 Cost of construction 98.15 % 93.61 % - 4.85 1.3 Sales and service income - Property
1,465.28 -20.76% (212.59) (127.81) 46.99 -180.42% Selling and Administrative Expenses 88.19 102.45 102.45 -13.93% (300.77) (230.27) (55.46) 127.12% Non-operating income/expense 303.87 249.95 243.49 22.14
% Selling and Administrative Expenses 88.19 102.45 102.45 -13.92% (300.78) (230.26) (55.46) 127.14% Non-operating income/expense 303.87 249.95 243.49 22.15% (Gain)/Loss from sales investment in subsidiary
Unit : MB For the period ended Change 31 March 2020 31 March 2019 MB % Net sales 195.84 238.99 (43.15) (18.06) Revenue from services 2.05 - 2.05 100.00 Other income 10.32 9.49 0.83 8.77 Total revenues
million baht and a net loss attributable to the parent company of 21.89 million baht. The significant changes are as follows: 1. The Group had sales and service income in the first quarter of 2020 in the