expenses were Bt. 1,096.57 million or 4.46% of the total sales revenue which was increased from 3.49% of sales revenue over the same period last year. The increased SG&A was mainly in related to the
from Sales and Service 749.13 585.27 163.86 28.00% Total Revenue 757.67 588.79 168.88 28.68% Net Profit for the Period 150.18 95.19 54.98 57.76% Net Profit for Shareholders of the Company 121.50 80.32
) % Operating Results : 2nd quarter Revenue from sales of real estate 1,235,799 602,001 633,798 105.28 Total revenues 1,374,128 687,009 687,119 100.02 Total expenses 1,243,461 658,411 585,050 88.86 Selling
operating revenue breakdown by business segment (Unit: Million Baht) 2019 2018 Change Change (%) Sales of real estate 9,291 14,599 (5,308) (36) Revenue from hotel business 1,052 904 148 16 Revenue from rental
came from revenue from transmission and telecommunication tower and revenue from sales of electricity. In Q1-2020, The Group reported revenue from transmission and telecommunication tower and revenue
which lead to increase in the sales volume this quarter. In addition, Company’s revenue was affected by the appreciation of exchange rate of 3% from 32.14 in Quarter 2 2018 to 31.36 in Quarter 2 2019. The
Profit 64,552 61,130 3,422 5.60 Gross profit margin (%) 40.31 43.13 (2.82) (6.54) All bussiness Sales & Sevices revenue 4,438,111 4,546,807 (108,696) (2.39) Gross profit 1,433,583 1,485,253 (51,671) (3.48
) Quarterly Change Nine-month End September 30, Change 3/2019 3/2018 % 2019 2018 % Revenue from sales Domestic sales 118.6 114.7 3.4 296.4 341.1 (13.1) Export sales 357.0 395.4 (9.7) 978.7 1,066.0 (8.2) Total
Revenues (Million Baht) Quarterly Change Six-month End June 30, Change 2/2019 2/2018 % 2019 2018 % Revenue from sales Domestic sales 89.4 119.8 (25.3) 177.8 226.4 (21.5) Export sales 325.9 375.4 (13.2) 621.7
September 30, 2020, resulted in increase in Net Profit of Baht 63.26 million or +2,450.52% from the corresponding period of the previous year as the following details below: 1. Revenue from sales and services