third quarter of year 2019 compared to the same period of prior year and the prior period are as follows; For the three-month period, the Group reported total revenues (excluded other revenues) at THB
second quarter of year 2020 compared to the same period of prior year and the prior period are as follows; For the three-month period, the Group reported total revenues (excluded other revenues) at THB
% caused by cost of biological assets exceeds the fair value. Separate financial statements Revenues 1. Revenue from sales of agricultural products 3.36 Million Baht increase from the same period last year
) % 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
) (37.0) Selling expenses 48.7 38.0 56.3 10.7 28.2 (7.6) (13.5) Revenues and Costs of Sales and Services The Revenue from Sales & Service had decreased significantly from Q3–2017, representing a decrease of
business sector which resulted in corporate sales, thus significantly effects the decreasing of sales. The company adjusts selling method to new channel: online channel, and more focus on daily life products
% Total revenues 1,139,729 100.00% 760,434 100.00% 379,295 49.88% Cost of sales (748,650) 65.69% (434,886) 57.19% (313,764) 72.15% Cost of services (87,901) 7.71% (61,422) 8.08% (26,479) 43.11% Selling
56,928.37 2,959.95 5.20% Rental and service income 1,896.47 1,824.64 71.83 3.94% Other income 2,449.70 2,391.06 58.63 2.45% Total revenues 64,234.49 61,144.07 3,090.41 5.05% Cost of sales 44,049.76 42,404.65
revenue breakdown by business segment First quarter (Unit: Million Baht) 2020 2019 Change Change (%) Revenue from sales of real estate 1,626 3,053 (1,427) (47) Revenue from hotel operations 187 290 (103
38.5% 32.6 82.4 49.8 152.9% Total Revenues from sales and services 3,151.1 2,656.3 -494.8 -15.7% 6,296.5 5,399.2 -897.3 -14.3% Cost of Sales 2,047.3 1,449.7 -597.6 -29.2% 4,158.8 3,024.8 -1,134.0 -27.3