) % 2016 (Q2) % YoY Dif. +/- YoY % +/- Sales and service income 231.08 99.1% 193.18 97.2% 37.90 19.62% Other incomes 2.09 0.9% 5.66 2.8% - 3.57 -63.05% Total revenues 233.17 100.0% 198.84 100.0% 34.33 17.26
with the growth sale trend. The Company still try to control the fresh food cost such as shrimp, salmon fish and other materials by select and revised the proper vendor and with product quality. Expenses
and Analysis For the 2nd Quarter 2017 P a g e | 3 Other Business Income from other businesses amounted to THB 43.3 million, decreased by THB 27.4 million or 38.8% yoy, resulted from the decreased in
in sale revenue from DAIWA's clients. Other Income 5.9 4.1 (30.3%) The main reason was causes from the decreasing income earning from the foreign exchange Total Revenue 219.1 200.5 (8.5%) Cost of sales
79.29 89.40 79.11 24.05 36.80 Gross profit 17.07 20.71 23.61 20.89 6.54 38.31 Other income 1.86 2.26 0.96 0.85 (0.90) (48.39) Profit before expenses, finance cost and taxes 18.93 22.97 24.57 21.74 5.64
, accounting for 50% of the value of the project. Apart from developing property projects, the Company also provides comprehensive real estate services and other services to other companies. It will generate
, working people and investors who buy and rent out condominium units. Apart from residential property development, the Company also provides real estate services and management service to other organizations
% 525.24 99% 18% Other revenues 1.23 1% 2.11 1% -42% 6.57 1% 5.88 1% 12% Total revenues 216.36 100% 197.18 100% 10% 627.1 100% 531.12 100% 18% After You Pcl. 1319/9 Pattanakarn Rd. Suanluang, Bkk 10250
41.07% Other income 2.96 3.89 (0.93) (23.91%) Profit before expenses 64.66 47.62 17.04 35.78% Selling expenses (6.83) (5.18) 1.65 31.85% 6 Administrative expenses (36.98) (32.96) 4.02 12.20% 7 Finance
% 2,154.48 1,179.06 975.42 82.73% Gross Profit 90.25 78.57 11.69 14.87% 301.43 280.81 20.62 7.34% Other Income 31.68 6.65 25.02 376.07% 93.26 20.30 72.96 359.42% Selling & Administrative Expenses 58.92 50.89