there was Share of profit amounted 37.07 million baht in Q2/2019 because there was no transfer in MARQUE Sukhumvit project in Q2/2020. - Finance cost in Q2/2020 amounted 122.64 million baht increased by
% Total Revenues 450.56 382.22 68.34 17.88 Cost of Goods Sold and Services (439.72) (360.55) 79.17 21.96 Sales & Administration Expenses and Financial Cost and Tax Expense (27.77) (23.88) 3.89 16.29 Net
(Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 904.62 1,082.18 (177.56) (16.41) Cost of Goods Sold and Service 919.38 1,123.44 (204.06) (18.16) Sell and Administration Expenses
) Increase (Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 904.62 1,082.18 (177.56) (16.41) Cost of Goods Sold and Service 919.37 1,123.45 (204.08) (18.17) Sell and Administration
% Change Sales and Service Income 1,979.16 1,986.34 -0.36 Cost of sales and Services 1,525.25 1,449.23 +5.25 Selling and Administrative Expenses 243.94 197.78 +23.34 Share of profit (loss) from investments
384 339 13 Selling and Administrative Expenses 60 70 (14) Share of profit (loss) from investments 3 (1) 400 in associates and joint ventures Financial Cost 7 7 - Net Profit 26 45 (42) - 2 - Total
Finance cost 10.37 11.25 -0.88 -7.82 271.43 445.94 -174.51 -39.13 Share of gain/loss from investments in associate 0.00 -0.49 0.49 -100.00 Loss Before Income Tax -35.74 -89.58 53.84 -60.10 Income tax
Million Baht Million Baht Percentage Total Revenues 4,574.73 4,235.78 338.95 8.00 Cost of Sales and Services 4,293.84 3,841.22 452.62 11.78 Expenses 156.08 162.44 (6.36) (3.92) Net Profit (Loss) 90.67
% - - 433 100.00% Share of profit (loss) from investment in joint venture - - 355 0.09% (355) (100.00%) Finance cost (8,318) 1.58% (8,290) 2.06% (28) (0.34%) Profit (Loss) before income tax income (expenses
18 Revenue from sale of goods 2,672.4 2,623.2 49.1 1.9% Cost of Good sold 1,915.5 1,866.6 48.9 2.6% Selling and administrative expense 535.7 518.1 17.6 3.4% Finance costs -1.8 24.3 -26.1 -107.4% Share