same period of last year due to the operating of a new center at The Mall Bangkapi in last October, resulting in a rise in revenue compared to the same period last year. The Group has also opened one
2Q 2018, an increase of THB 4. 82 million or 3. 81% . Earnings per share remained the same as last year which were THB 0.12. Details were as follows: Operating Results 2019 2018 Increase (Decrease
decrease in total revenue 3.4% and can be summarized as following table. Description Total Revenue (MB) Y-O-Y Change Increase/(Decrease) Note 2016 2017 Sales 919.8 882.2 -4.1% The sales volume decreases as
and Q2/2018 respectively, An increase in total revenue 20.4% and can be summarized as following. Q-O-Q Change Q2/2017 Q2/2018 Increase/(Decrease) Sales 196.4 240.8 22.6% The sales volume increases as
and Q1/2018 respectively, A decrease in total revenue 28.8% and can be summarized as following. Q-O-Q Change Q1/2017 Q1/2018 Increase/(Decrease) Sales 274.7 189.1 -31.2% The sales volume decreases as
: Operating results : 3 months 2020 2019 Increase (Decrease) % Real Estate Revenue 496,928 1,679,837 (1,182,909) (70.42) Gross Profit 140,712 452,876 (312,164) (68.93) Gross profit margin (%) 28.32 26.96 1.36
, increased by 1,778 MTHB comparing to 2016 or 13% as a result of higher sales volume and Ethylene and Glycerin price increase. The rise of Ethylene price was influenced by both tight Ethylene supply from
respectively, equivalent to 76.0% and 84.7% of total cost of sale respectively. An increasing in cost-of-sale was derived from the rise of average steel-coil price, which the average steel-coil price is in the
from the upward gross profit margin of 2019. The gross profit in 2019 was increased from Baht 262.5 million to be Baht 273.9 million or equivalent to 4.36% resulting from the rise in gross profit margin
& complaint. The impact of lower Adj RW payment rate was approximately THB 30 million comparing to revenue at normal rate of THB 12,800 per head . Average number of insured persons remained on the rise from