) -140% Increase (decrease) in bank overdraft and short - term loans from financial institutions (38) 318 -112% Increase (decrease) in long-term loans from financial institutions 0 200 -100% Repayment of
Increase/(Decrease) Baht million Baht million Baht million % Revenue from Sales and Services 388.0 422.0 34.0 8.8 - Operating Revenue1 377.6 420.6 43.0 11.4 - Other Income from Utilities Business2 10.4 1.4
31 March 2020 Ratio 2019 Ratio Increase / (Decrease) Amount % Service revenue 646.34 100% 480.92 100% 165.42 34.40 Cost of service 531.42 82.22% 404.10 84.03% 127.32 31.51 Gross profit 114.91 17.78
. Details were as follows: Operating Results 2019 2018 Increase (Decrease) % 2019 2018 Increase (Decrease) % Real Estate Revenue from sale of real estate 627,210 633,094 (5,884) (0.93) 3,236,618 3,039,595
second quarter of this year. During the first half, the Company launched new 2018 2017 Increase (Decrease) % 2018 2017 Increase (Decrease) % Operating Results Revenue from sales of real estate 633,094
. Financial Analysis (Unit: Thousand Baht) Items 31 March 2018 30 December 2017 Increase (Decrease) % Net Assets 6,338,836 6,229,084 109,752 1.76 Net Liabilities 1,562,217 1,365,377 196,840 14.42 Shareholders
: Financial Summary for the 3rd Quarter of the year 2020 and 2019 Unit: Million Baht Q3’2020 % Of Revenue Q3’2019 % Of Revenue Increase (Decrease) % Change Revenue from contracts with customers 15,064.3 100.0
details are as follows: Investments Invested in 2017 Share of profit (loss) Decrease from dividend received Translation adjustment of currency Increase (Decrease) (THB million) Investments in associates
subsidiaries recorded a Net Profit attributed to owners of the company THB 993 million, a decrease of THB 1,419 million (-59% YoY) when compared to Q2/2016, and a decrease of THB 1,091 million (-52% QoQ
– Consolidated (Million Baht) For 3-month period ended September , Increase (Decrease) 2nd Quarter Increase (Decrease) For 9-month period ended September , Increase (Decrease) 2017 2016 YoY % 2017 QoQ % 2017 2016