: Adjusting some advertising and promotion transactions to impact on total sales reduction and also selling expenses reduction. However, there is no impact on net profit. o CMG : TFRS 15 set a principle to
2017 and June 2016 Unit: Million Baht Remark: Figures in profit and loss statement are presented in percentages to total revenues, excluding “Cost of real estate sales” that is presented in a percentage
, financial cost and administrative expenses. (2) Analysis of Operating Results and Profitability (2.1) Revenues from Sales and Services Description Year 2018 Year 2017 Increase / (Decrease) Million Baht % of
year 2016 of 5,467 million Baht, comprising of: (1) revenue from sales of residential condominium units of 5,924 million Baht (64% of total revenues); increasing by 330.8% as compared to the year 2016 of
sales 100.30 62.97 593.21 65.77 100.30 62.97 593.21 65.77 (492.91) (83.09) Gross profit 72.65 42.01 316.56 34.80 75.71 43.01 320.07 35.05 (243.91) (77.05) Selling and Administrative expenses 45.67 26.41
% 161.43 4.50% Cost of sales and services 3,271.76 91.20% 3,407.15 90.89% 135.39 4.14% Gross Profit 314.63 8.77% 340.67 9.09% 26.04 8.28% Other income 1.19 0.03% 0.75 0.02% (0.44) (37.16%) Total revenues
of raw materials, especially electrical parts, resulted in higher cost of raw materials. These have adversely affected the company’s sales revenues and profit. Sales revenues of this quarter amounting
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
for 6-month period ended June 2018 2017 diff % 2018 2017 diff % Total revenues 800 558 242 43% 1,267 916 352 38% Revenue from sales 606 378 229 61% 1,062 721 341 47% Revenue from services 5 8 (3) -34
service income 1,296.58 1,223.45 5.98% Other incomes 13.03 7.55 72.58% Total Revenues 1,309.61 1,231.00 6.39% Cost of Sales and Services 1,144.91 981.80 16.61% Selling and Administrative Expenses 24.45