management income. - Cost of units in condominium projects sold in Q1/2019 amounted 804.67 million baht or 61.99% of sales compared to 292.57 million baht in Q1/2018 or 55.81% of sales. %Cost increased due to
management income. - Cost of units in condominium projects sold in Q2/2019 amounted 672.68 million baht or 61.88% of sales compared to 988.93 million baht in Q2/2018 or 61.43% of sales. %Cost slightly
income in Q2/2018 amounted 12.68 million baht increased by 3.02 million baht or 31.26% from 9.66 million baht in Q2/2017 due to the increase in revenue from juristic management income. - Cost of units in
juristic management income. - Cost of units in condominium projects sold in Q3/2018 amounted 830.79 million baht or 61.64 % of sales compared to 258.76 million baht in Q3/2017 or 68.74% of sales. %Cost
31 March 2018 and 2019, the Group’s other income grew from THB 5.4 Mn to THB 6.3 Mn respectively, an increase of THB 1.0 Mn or 17.9%. This increase was mainly due to higher membership fee income. Cost
Profit Cost of sales for the year ended 31 December 2019 and 2018 were THB 737.96 and 1,107.98 million respectively. Cost of real estate sold accounted for 57.68% and 57.38% respectively when compared to
of sales and Gross profit Cost of sales in 1H19 amounted at 79.72 million baht, an increased compared to 1H18 which amounted at 51.72 million baht a total increase of 28.00 million baht indicating a
9M/17 755 868 901 2,499 2,594 Rayong Central Utilities Plant Performance (Unit: THB Million) Gross Profit Cost of Sales and ServiceRevenue Gross Profit Management Discussion & Analysis (MD&A) Q3/2017
to (1) reversal of provision for decommissioning costs and (2) higher membership fee income. Cost of Sales and Services Item For the Year Ending 31 Dec 2017 2018 THB Mn % (1) THB Mn % (1) Revenue from
983 53% n/a Gross profit 98 305 489 60% n/a Gross profit margin 26% 32% 33% 1% 7% Revenue IRPC-CP plant performance (THB million) Gross Profit Cost of sales and services 372 949 1,472 274 644 983 Q1/17