million baht, down by 5.50 million baht or 0.30% because the account receivables increased in line with the rise in revenue. Most receivables were undue receivables. The value of net property plant and
2.73 million baht or 29.71% of net profit of quarter 2 of 2018. The main reason was from a decline in revenue from sales and a rise in administrative expenses in this quarter. However, as for the six
. Similar trends are reflected in H1 2018 performance where the increased volumes led to an 9% rise in revenue. On the costs SG&A while higher year on year in absolute terms was lower as a percentage of
recognized in accordance with Matching Principle. It will rise or fall commensurate with rise or fall in revenue from sale of properties. Gross margins for the 3-month period ended 31 March 2018 and 2019 were
accordance with Matching Principle. It will rise or fall commensurate with rise or fall in revenue from sale of properties. Gross margins for the 6-month period ended 30 June 2018 and 2019 were 41.55% and
declined yoy whereas revenue per head remained on the rise. The increase of revenue per head was Operation : Consolidated Profit & Loss Statement 3Q 3Q % 9 mth 9 mth % Unit : THB million 2019 2018 change
% Management service 1.1% Other income 1.2% Hotel Property development Food and beverage Management service Revenue from property development operations through sales of residential projects in both low rise and
Analysis of the Company’s Performance for the year ended December 31, 2018 Total Revenue For the year ended 31 December 2018, the Company and its subsidiaries earned a total revenue of THB 1,422.61 million
decrease of 0.79%. The gross profit margin for the nine-month period ended 30 September 2017 and 2018 was 44.73% and 38.10%, respectively. The drop of gross profit margin contradicts the rise of the revenue
restaurants and bars, café’, banquet room, meeting rooms and other hotel’s facilities. Revenue from property development operations through sales of residential projects in both low rise and high-rise