of such large plots of land and the lot sales of properties under such three projects are excluded, the Company will have the revenue from selling immovable property for the six-month period of Baht
follows: Increase / Decrease 2018 % 2017 % MB. % Sales income 30,514 100.00 31,724 100.0 (1,211) (3.8) Selling expenses 1,096 3.6 987 3.1 109 11.0 Administrative expenses 2,408 7.9 2,802 8.8 (394) (14.1
- 130.98 100.00 Other income 66.41 31.75 34.66 109.16 Total revenues 1,184.66 962.63 222.03 23.07 Expenses : Cost of sales and services 571.10 510.14 60.96 11.95 Administrative and selling expenses 177.51
: Million Baht Operating results of the Company For the Year ended December 31, 2018 2017 (Restated) Changes % Revenues : Revenues from sales and services 987.27 930.88 56.39 6.06 Gain on purchase price lower
“SORKON” and its subsidiaries (“the company”) would like to clarify the operating results for Quarter 1/2019 as follows: Revenue and Net Sales The Company recorded its total revenue of Baht 696.6 million
Revenues 1,390.26 1,437.30 -3.27% Cost of Sales and Services 1,224.50 1,210.20 1.18% Selling and Administrative Expenses 104.66 97.22 7.66% EBIT 61.10 129.88 -52.96% Net Profit 50.78 105.55 -51.89% Basic
of Comprehensive Income For the first quarter period of (unit: million baht) Mar 31, 2018 Mar 31, 2017 + / - Sales and Services 1,279.79 355.71 924.08 259.78% Gross Profit 148.50 69.03 79.48 115.13
services 241.92 249.11 (7.19) (2.89) Other income 28.69 15.80 12.88 81.52 Total revenues 270.61 264.91 5.70 2.15 Expenses : Cost of sales and services 137.74 143.30 (5.56) (3.88) Administrative and selling
follows: Unit : Million Baht The Operating results of For the Q2/2018 ended June 30, For six-month Ended June 30, 2018 2017 Changes % 2018 2017 Changes % Revenues : Revenues from sales and services 249.29
0.24 0.91 Total revenues 195.13 213.93 (18.80) (8.79) 710.08 729.04 (18.96) 2.60 Expenses : Cost of sales and services 110.71 101.28 9.43 9.31 383.02 373.02 10.00 2.68 Administrative and selling expenses