Cost 7,186.26 6,539.55 Increase (Decrease) % Quarter 1 The operating result according to the consolidated financial statement for the 1st quarter of 2019 showed the profit (attributable to owners of the
Increase (Decrease) % Total assets 363.57 379.77 (16.20) (4.27) Total liabilities 92.87 98.80 (5.93) (6.00) Total shareholders’ equity 270.71 280.97 (10.26) (3.65) Significant movement of assets, liabilities
) (247.7) Profit Attributable to Owner of the Company 816.69 1,358.44 (541.75) (39.9) Earnings per share (Baht) 0.56 0.94 Fuel Cost 6,539.55 7,074.14 Increase (Decrease) % Quarter 1 The operating result, for
position analysis Unit : Million Baht Items September 30, 2019 December 31, 2018 Increase (Decrease) % Total assets 363.98 379.77 (15.79) (4.16) Total liabilities 93.25 98.81 (5.56) (5.63) Total shareholders
Comprehensive Income – Consolidated (Million Baht) For -month period ended June , Increase (Decrease) % For 6-month period ended June , Increase (Decrease) % 2020 2019 2020 2019 Revenues from sales and services
– Consolidated (Million Baht) For 3-month period ended March 31, Increase (Decrease) % 2020 2019 Revenues from sales and services 156.84 182.43 (25.59) (14.03%) Gross profit from sales and services 33.38 37.25
in the same quarter of 2019 was Baht 150.24 million showing a reduction of Baht 121.27 million or 80.72 % decrease. In this current year, there were only 2 ongoing projects and one of them was
31.5% in the corresponding period last year. the rise in gross profits were achieved by both sale growth and improved gross profit margins mentioned above. The improvement in gross profit margins were
period ended on March 31, 2016, as follows: Particulars Q1/2016 Q1/2015 Increase (Decrease) Million Baht Million Baht Million Baht % Revenue Revenue from selling immovable property 222.23 111.55 110.69
quarter of the previous year. 2017 2016 Increase (Decrease) % Operating Results : 3rd Quarter Revenue from sales of real estate 577,164 648,457 (71,293) (10.99) Total revenues 702,991 717,366 (14,375) (2.00