) % Real Estate Revenue from sale of real estate 1,170,702 583,082 587,620 100.78 Gross Profit : Reals estate 331,824 212,644 119,180 56.05 Gross profit margin (%) 28.34 36.47 (8.12) (22.28) Rental and other
expenses. Specific business tax and transfer fee were in accordance to revenue. 4.2 Administrative expenses In the first quarter 2019, the administrative expenses at Baht 23.09 million, increased Baht 0.84
million or 12.01% compared to the same period of 2018 because company and subsidiaries had less advertisement and promoting expenses. Specific business tax and transfer fee were in accordance to revenue
to the same period of 2018 because company and subsidiaries had less advertisement and promoting expenses. Specific business tax and transfer fee were in accordance to revenue. 4.2 Administrative
ที่ บช 2017 2016 Increase (Decrease) % Operating Results : 2nd Quarter Revenue from sales of real estate 602,001 615,657 (13,656) (2.22) Total revenues 687,009 675,185 11,824 1.75 Total expenses
2020, the company had construction and service revenue of 466.47 THB mn, a decrease from the same period of year 2019 by 261.22 THB mn or equivalent to a decrese of 35.90 percent from the previous year
measure by way of reducing both transfer fee and mortgage fee for the house that selling price was less than THB 3.00 million. MK housing projects are in this price range. - Revenue from rent and service
incurred from deferred tax. This extra transaction was included in year ended 2017 financial statement for the net amount of THB 24 million. Revenue from Hospital Operations Revenue from hospital operations
share (THB) 0.20 0.21 -0.02 1.8% Note: Gross profit = Sales and service income – Cost of sales and services (does not include other income) Golden Lime Public Company Limited 4 MANAGEMENT DISCUSSION AND
2016 change Revenue from non-social security 220.49 184.48 20% 575.79 504.82 14% Revenue from social security 169.68 133.25 27% 460.18 388.31 19% Revenue from Hospital Operations 390.17 317.73 23