Income 94.3 0.9 262.0 1.6 167.7 177.7 Total Revenue 9,987.8 100.0 16,637.8 100.0 6,650.0 66.6 Expenses Cost of real estate sales 5,662.4 56.7 8,611.0 51.8 2,948.6 52.1 Selling expenses 1,179.2 11.8 2,446.5
89.04 205.11 Selling and Administrative expenses 63.97 18.01 62.54 17.32 36.27 36.47 26.25 72.37 Selling expenses 56.67 15.95 55.29 15.31 28.78 28.94 26.50 92.08 Administrative expenses 7.30 2.06 7.25
Performance from revenues, costs and expenses which has significant impact in Q1-2019 can be shown in the following table: -2- Balance by Quarter Change Q1–19 Q4–18 Q1–18 Q1–19 VS Q4–18 Q1–19 VS Q1–18 (Million
disposals of investment in subsidiaries 267.1 6.7 314.8 2.9 47.7 17.9 Other Income 57.6 1.4 191.2 1.8 133.6 231.8 Total Revenue 4,014.3 100.0 10,692.6 100.0 6,678.3 166.4 Expenses Cost of real estate sales
sales. 2.2 The cost of renewable energy amounted to 23.04 million baht, a decrease of 0.64 million baht or 2.84% due to increased repair and maintenance costs . 2.3 Cost from banquet halls and restaurants
previous year by 0.79 percent, due to the increase in the cost of raw materials and increase in selling and administrative expenses, as well as increase in cost from long holiday period during the Songkran
, Increase (Decrease) % Revenues from sales and services . . . .% Gross profit from sales and services . . . .% Other income . . . .% Selling expenses (.) (.) . .% Administrative expenses (.) (.) . .% Net
67.37 (17.72) (20.83%) Income tax expenses 52.64 59.19 6.55 12.44% Net profit 187.67 227.68 40.01 21.32% Net profit ratio (ROS) 16.24% 16.00% Earnings per share (Baht) 0.45 0.42 (0.03) (6.67%) 1. Overview
21.20% EBIT 291.48 278.86 (12.62) (4.33%) Finance cost 61.99 49.11 (12.88) (20.78%) Income tax expenses 53.38 48.04 (5.34) (10.00%) Net profit 176.11 181.71 5.60 3.18% Net profit ratio (ROS) 20.16% 17.16
27.0% Profit before expenses 470.5 452.0 (18.5) (3.9%) Administrative expenses (91.1) (121.4) 30.3 33.3% Finance costs (34.5) (43.6) 9.1 26.4% Profit before income tax 344.9 287.0 (57.9) (16.8%) Tax