project cost of construction and electrical engineering and increase in revenue Baht 29 million. 2. Management Service (“MS”) had an increase in gross profit for Baht 9 million. Main reason was that, in Q3
profit 303.2 501.4 65.4% 625.7 989.7 58.2% Administrative expenses 95.9 102.1 6.4% 188.3 207.2 10.0% Management Discussion and Analysis Q2/2020 Page 4/6 Q2/2019 Q2/2020 %change 6M/2019 6M/2020 % change
4,980.73 to 1,817.28 million THB. Around 72% is the inventory but the gross profit is maintained at 30% of income. Moreover, the management expense is controlled and has decreased 31.25% from that of the
recognized this year. The gross profit was thus less than 30% but the Company was able to control the expenses from sale (excluding ownership transfer expenses) as well as management expenses to be 37.54% and
(%) 24.98% 31.69% (6.72%) 23.54% 29.93% (6.39%) 12. Gross profit from rental and service business (%) 23.38% 34.89% (11.51%) 1.92% 31.01% (29.09%) 13. Gross profit from management business (%) 32.81% 33.38
profit from management business (%) 33.73 35.45 (1.73%) - - - 5. Gross profit from main income (million THB) 741.80 757.74 (2.10%) 557.99 595.17 (6.25%) (%) 29.68 30.64 (0.96%) 27.21 28.62 (1.41%) 6
profit from rental and service business (%) 43.54% 30.16% 13.38% 39.36% 17.08% 22.28% 4. Gross profit from management business (%) 36.82% 33.73% 3.10% - - - 5. Gross profit from main income (million THB
(%) 31.80 24.98 6.82% 29.32 23.54 5.78% 3. Gross profit from rental and service business (%) 34.27 23.38 11.89% 23.06 1.92 21.14% 4. Gross profit from management business (%) 35.21 32.81 2.40% - - - 5. Gross
management business (%) 30.44 34.26 (3.82%) - - - 5. Gross profit from main income (Million THB) 673.75 625.76 7.67% 494.27 471.95 4.73% (%) 29.51 30.70 (1.19%) 27.67 28.34 (0.67%) 6. Expenses on sales
completed in the previous year and sold with higher gross profit margin. Moreover, as a result of the expansion of rental and service business, the income from rental fee and service and management fee