revenues which increased from 95.26% in year 2019, and the gross margin decreased from 4.74% in 2019 to 4.06% in 2020. The decrease of gross profit margin was mainly due to differences in product mix and the
2015 Year 2014 increase (decrease) Million Baht % Million Baht % Million Baht % Revenue Revenue from property sales 919.19 98.12% 509.24 94.7% 409.95 80.50% Other income 7.60 1.88% 28.28 5.3% -10.68
, 2017. The conclusions are as follow; 1. Revenue : The total revenue of the 2nd quaternary for the year 2017 was MTHB 947.21 representing an decrease 44.41% comparing to the total revenue of amount MTHB
million Baht. The major decrease came from export expenses relating to decrease of export sales revenue mentioned in 1.2. 4. Cost of goods sold and services increased in the amount of 18.89 million Baht or
Year 2015 increase (decrease) Million Baht % Million Baht % Million Baht % Revenue Revenue from property sales 708.62 82.67% 919.19 98.1% -210.57 -22.91% Other income 85.57 10.77% 17.60 1.9% 67.98 386.33
reasons; - Sales of units in condominium projects increased by 121.70 million baht or 30.23% from 402.52 million baht in Q1/2017 to 524.22 million baht in Q1/2018 due to the continuous transfer in M Jatujak
Company’s business in Quarter 2 is traditionally softer compared to Quarter 1 and 4 due to low tourist arrivals in Phuket during this time of the year. Total revenue for the three-month period increased by
12% from the quarter 2/2017, mainly due to decrease of export and domestic sales. 2) Cost of sales decreased by Baht 19.6 million. The decreased of cost of sales due to decrease of sales. The cost of
-934-7186 www.rockgarden.co.th Revenue For financial statement in Quarter 1/2018, the Company has the sales revenue of 19.54 Million Baht, a decrease from the same period last year by approximately 4.06
151.05 million, comparing at the same period in 2019 representing 37.61% decrease. This is mainly due to : 1. Income from medical treatments in the consolidated financial went up 6.95% due to income from