year the company has other income which is the main item are the profit from sales of condominiums, country complexes and other assets totaled 9.02 million baht. 2. The cost of goods sold and services of
profit margin. While, Q3 2017, the Group’s gross profit was 17.48 Million Baht, or 6.33% of gross profit margin. The main reason of Q3 2017 gross profit margin was lower than average of 10% because of the
main customers in Saudi Arabia. Sales from South Africa zone increased by Baht 11 million from main customers in Peru and Chili. Gross profit margin decreased 9% and Net profit decreased 22%, main reason
profit was 2.42%, increased from last year at net loss 2.39%. The main factor is the control of production costs, improving the gross margin and control costs of selling and administrative. Panjawattana
/2018 %Variance Q1/2019 Q1/2018 %Variance 1. Main income (million THB) 2,790.24 2,499.53 11.63% 2,092.78 2,050.37 2.07% 2. Gross profit from sale (%) 33.66% 29.28% 4.39% 33.05% 27.36% 5.69% 3. Gross
gross main income of the Company and subsidiary companies in Q3/2018 was 2,290.65 million THB, decreasing 55.83 million THB from Q3/2017 or 2.38% only. But the gross profit from sales has increased 6.82
(%) 35.81 30.44 5.37% - - - 5. Gross profit from main income (Million THB) 546.37 673.55 (18.91%) 318.77 494.27 (35.51%) (%) 32.64 29.51 3.13% 28.56 27.67 0.89% 6. Expenses on sales (Million THB) 134.60
profit margin from sales of the Company and subsidiary companies increase 28.71% and 2.25% respectively. It derives from the main income of 11,252.25 million THB in 2018 which increases 17.05% or 1,639.40
profit from management business (%) 33.73 35.45 (1.73%) - - - 5. Gross profit from main income (million THB) 741.80 757.74 (2.10%) 557.99 595.17 (6.25%) (%) 29.68 30.64 (0.96%) 27.21 28.62 (1.41%) 6
management business (%) 30.44 34.26 (3.82%) - - - 5. Gross profit from main income (Million THB) 673.75 625.76 7.67% 494.27 471.95 4.73% (%) 29.51 30.70 (1.19%) 27.67 28.34 (0.67%) 6. Expenses on sales