PowerPoint Presentation After You Public Company Limited Management Discussion & Analysis YE 2020 Management Discussion & Analysis Q4/2020 Gross Profit and Gross Profit Margin • The Company’s gross
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, only one project is completed i.e. Lumpini Ville Ratchaphruek-Bang waek with the value of 1,300 million THB. The gross profit is still maintained at 30% of income. In Q2/2017, three projects are launched
of the year. Profit & Loss Analysis (Unit : Million Baht unless otherwise stated) 2019 2018 Change Amount % Change Total Revenues 19,304 17,738 1,566 8.83% Sales and service income 18,389 16,738 1,651
profit and loss ended June 30th, 2019 and 2018 Unit: Million Baht Profit and Loss Statement Consolidated Financial Statement Comparison of Half-Yearly Separate Financial statement In(De)crease % 30th June
performance of the Group Unit: Million Baht Q2’ 2019 Q2’ 2018 Increase (decrease) Variance (%) Total revenues 1,729 1,821 (92) (5%) Net profit 70 170 (100) (59%) The Group’s total revenues for the second
from THB 4.71 million in 1H/ 2017. Increase in other revenues was mainly from marketing activities rendered. Cost of Sales and Gross Profit Unit : THB mm Unless otherwise stated For the 3 month period
-month period profit and loss ended June 30th, 2018 and 2017 Unit: Million Baht Profit and Loss Statement Consolidated Financial Statement Comparison of Haft-Yearly Separate Financial statement In(De
(311.70) (258.46) 53.24 20.60 Gross profit 33.17 17.48 15.69 89.76 Other income 0.75 0.90 (0.15) (16.67) Profit before expense 33.92 18.38 15.54 84.55 Administrative expenses (16.76) (15.49) 1.27 8.20