Statements of the 1st Quarter Ending March 31, 2020) (1) Overall Operating Results For the 1st quarter 2020, the total revenue from sales and services of the Company and its Subsidiary (together referred to as
2017 2016 2017 VS 2016 (MB) (MB) % Sales & Services Income and Revenue from construction contracts 5,171.6 4,197.2 974.4 23.2% Cost of Sales & Service and Construction contracts 4,168.4 3,193.2 975.2
, the details of the Company’s performance are explained as follows: Rental and Services Income Rental and service income for the second quarter in 2018 was equal to 159.1 million baht lower than the
%). Other major components and changes in consolidated financial statements were as follows:- 1. Revenues Sales and service income : Sales and service income under the Company and its subsidiaries for the
income from consolidated and separate financial statements, decreased from 31.36 million baht to 10.25 million baht, increased by 21.11 million baht or 67.32 percent was mainly by the decrease of
operations 452 86% 89 22% +405% Revenue from sales of food and beverage 28 5% 8 2% +233% Revenue from management service 3 1% 7 2% (63%) Other income 8 1% 23 6% (67%) Total revenue 525 100% 407 100% +29
Consolidated Statement of Comprehensive Income 1Q18 1Q19 % Y-o-Y THB m % THB m % Revenue from sales of house and condominium units 391 35% 1,698 57% 334% Revenue from rental and services 682 61% 1,247 42% 83
Operating Results For the 1st quarter 2018, the total revenue of the Company and its subsidiary (together referred to as the “Corporate Group”) was Baht 1,205.80 million, which increased from the same period
, lifestyle, retail and dining destination. Page 2 of 7 Management Discussion and Analysis 2Q2019 Performance Summary Consolidated Statement of Comprehensive Income 2Q18 2Q19 % Y-o-Y THB m % THB m % Revenue