sqm/month as a result of rate escalations, contract renewals and lower discounts given to tenants at most shopping malls. Table 1: Summary of net leasable area and occupancy rate Occ. Rate / Sales Rate
2017, varied to the decreasing of revenue from sales of land and houses , details as presented in operating revenue table. Gross profit margin for the year as at December 2018 and as at December 2017 as
will be gradually completed from 2019 to 2020, resulting in occupancy rate incremental. Table 1: Summary of net leasable area and occupancy rate Occ. Rate / Sales Rate (%) as of 3Q No. sq.m. No. sq.m. No
presented in operating revenue table. Gross profit margin for the year 2019 and 2018 as 25.94%, 27.46% decrease 1.52% 4. Expenses 4.1 Distribution cost In the year 2019, the distribution cost at Baht 41.75
revenue from sales of food and beverage business to help support the performance in the year of 2020. The following table shows the total revenue structure by business type according to the consolidated
higher interest-bearing debt amount, the Company also recognized higher retain earnings. Table 2: Summary of Profit & Loss Statement 1Q 4Q 1Q YoY QoQ 2019 2019 2020 (%) (%) Revenue from rent and services
operating results Details as follows: Performance summary (Summary Table) Unit: Million Baht Q2/2019 Q2/2020 %change 6M/2019 6M/2020 % change Revenue from contracts with customers 91.8 87.0 -5.2% 181.7 184.1
and expenses which has significant impact in Q1-2021 can be shown in the following table: Topic Balance by Quarter Change Q1–21 Q4–20 Q1–20 Q1–21 VS Q4–20 Q1–21 VS Q1–20 (Million Baht: MB) (MB) % (MB
provides services. Page 2 of 7 Table summarized the operating results of the Group (unit : Bt million) This situation significantly affects the Company and its subsidiaries’ business activities in terms of
, increase of Baht 42.80 million or 788.21 % compared to the year 2017, varied to the decreasing of revenue from sales of land and houses , details as presented in operating revenue table. Gross profit margin