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
%. Distribution costs and administrative expense for the third quarter of 2017 were decreased 12%, an increase of 27% compared with the last year, because of transportation and sales promotion expensed were
indebtedness subjects it to interest rate risk, which could cause its debt services obligations to increase. The Group uses derivative instruments to manage its foreign exchange and interest rate risk exposures
Transaction of the Company in Relation to the Acceptance of the Entire Business Transfer and Allocation of the Newly Issued Shares (Attachment 1), the capital increase and the allocation of the capital increase
increased from the same period of previous year by Baht 14.19 million or 18.57 percent, due to the increase in revenue from services of Baht 16.03 million but the revenue from transportation decreased by Baht
24.01 million for the year 2016 as compared to a net profit of THB 20.39 million posted in the year 2016, which was increase of THB 3.62 million or 17.74 percent. Revenues Total Revenues The Company and
increase of revenues from the property management and cleaning services which was in line with the increase of completed projects and including incomes from deposits (of sold units) which unable to transfer
was air cargo transportation was 73.18 million baht, an increase of 39.44%, with the increase in gross profit due to increased revenue. Revenue from Cross Border Service for the first nine months of
-million land-sale revenue in Q2/2018 from 16.64 rai of land title deed transfer while it had THB 33.06-million land-sale revenue from 11.12 rai of land title deed transfer in Q2/2017. ▪ Other revenues in Q2
including additional incomes from (sold units) deposits due to an increase of units that were unable to transfer ownership within the company’s deadline. II Expenses. 1. Cost of real estate sold, in the