last year. Profit & Loss Analysis (Unit : Million Baht unless otherwise stated) Quarter 3 Change 2018 2017 Amount % Change Total Revenues 4,416 4,284 132 +3.1% Sales and service income 4,179 4,052 127
consumer products segment 11.3 - 11.3 100.0% Total 11.4 808.8 (797.4) (98.6%) Real Estate segment Revenue from this business segment decrease due to the recognition sales of the ABOVE 39 condominium project
Profit was due to the overall operational business increase of the Company together with a more effective management of its borrowings that resulted in overall reduced interest costs. Operating Performance
Veranda Resort Public Company Limited Management Discussion & Analysis Q2/2020 Management Discussion & Analysis Q2/2020 The company has main revenue portion from the property development business
the same period last year to 25.79%. This resulted from an increase of sales mix from home appliances that have lower gross profit margin than the average of Homepro business such as air conditioners
of March 31, 2024, which can be summarized as follows: 1) Profit & Loss Analysis : Q1 2024 (3 Months) (Unit : Million Baht unless otherwise stated) Q1 2024 Q1 2023 Change Amount % Change Total Revenues
from core business, decreasing 7.2% YoY, as a result of the efficiency in Company’s service and administrative expenses control measurement. Profits 1) Gross profit in FY2019 was Bt655.59mn, decreasing
million or 5.6%(y-o-y) from Bt305.6 million of Q1/2017, representing an Bt0.51 earnings per share. Approximately of 84% of the Net profit was derived from Aviation refueling services business and around 16
follows: I. The operating revenue break down by business segment In the first quarter of 2018, the Company and its subsidiaries’ revenues from sales of real estate decreased while the property rentals
business acquisition 2.2 - - - N.A.(