: Overall Financial Performance Unit: million baht Jan-Jun 2018 % Jan-Jun 2019 % Change % YoY Revenue 254.34 100.0% 273.96 100.0% 19.62 7.7% Cost 144.42 56.8% 147.42 53.8% 3.00 2.1% Gross Profit 109.92 43.2

Baht, a decrease of 87.66 million Baht from the same quarter last year which was equal to 165.55 million Baht, representing a decrease of 52.95 percent, of which the total decrease in revenue mainly came

report our financial performance of 2nd quarter 2018 (February 2018 - April 2018). The Company recorded total revenue of THB 3,586 million, compared to THB 4,638 million last year, representing a decrease

Microsoft Word - MD&A FY17 EN (1) February 26, 2018 To President, The Stock Exchange of Thailand Subject Notification on the difference of revenue from sales and net profit YOY by more than 20

Microsoft Word - MD&A 3Q17 EN November 14, 2017 To President, The Stock Exchange of Thailand Subject Notification on the difference of revenue from sales and net profit YOY by more than 20 percent

costs of sales and services was ฿ 478.96 million, ฿ 44.34 million decreasing or 8.47 %. It is noticeable that the revenue from sales and services of the company has been decreasing as well as the cost of

) % Real Estate Revenue from sale of real estate 1,170,702 583,082 587,620 100.78 Gross Profit : Reals estate 331,824 212,644 119,180 56.05 Gross profit margin (%) 28.34 36.47 (8.12) (22.28) Rental and other

3.04% YoY as a result of ongoing repair and maintenance of the overall power generator in order to improve power supply capacity and escalate power to grid. • Revenue from sale of industrial equipment

follows: Management Discussion and Analysis For the three months ended March 31, 2020 Summary of Performance Sales Revenue For the three months ended 31 March 2019 and 2020, the Company recorded total sales

) % 2019 2018 Increase (Decrease) % Real Estate Revenue from sale of real estate 929,571 1,235,799 (306,228) (24.78) 2,609,408 2,406,501 202,907 8.43 Gross Profit : Real estate 355,918 368,158 (12,240) (3.32