Microsoft Word - MD&A_E Q3_2562 ต้นฉบับ Management Discussion and Analysis: MD&A 1. Company Situation The company’s core business revenue for Q3/2019 has been going steady, no major increase or
, sales & marketing expenses for the launch of new residential projects, write-off/impairment of asset, one-time income/expense, etc. Residential Business As the Company’s high-rise projects – namely ‘The
target groups of customer. In 2017, the Company started developing premium single house projects. The residential property price in the market at the time had a tendency to rise, especially those located
%, decreased from the same period of last year by 1.33 million baht or 15.86% of net profit from same period of 2017. The main reason was from a decrease in revenue from sales and a rise in administrative
group – one of the largest Japan’s property developer - to jointly invest in the residential project “EYSE Sukhumvit 43” – our first low-rise luxury condominium on Sukhumvit 43 road– value of Bt 1,931mn 2
. Revenue from Sales In 2018, the Company’s revenue from sales is Baht 1,144.99 million, which resulted in an increase of Baht 199.94 million or 21.16% when compared with the revenue from sales in 2017. Such
Company THB 48.81 million compare with performance for the prior year appear as comprehensive operating loss of the Company THB 25.50 million, increase in loss from the prior year THB 23.31 million or 91.40
The Company reported Total revenues in 1Q19 of Baht 206.36 million, a 44.17% increase from 1Q18 revenues of baht 143.13 million. Net profit for 1Q19 increased by 103.09% to Baht 44.70 million from Baht
decrease of 7% YoY and increase of 10% LTM 2Q19. Three of our five segments, namely Integrated PET, Fibers and Packaging, which constitute around 89% of capacity, contributed to 94% of the core EBITDA. The
Revenue For the 9 months ending 30 September 2017 and 2018, total revenue increased from THB 1,826.3 Mn to THB 2,226.3 Mn respectively. This was an increase of THB 400.0 Mn or 21.9% and was mainly due to