89% compared to prior year which were net loss of Baht 169 million. The operating results changed over 20%, main variances due to the following reasons: 1. Revenue from sales and services increase from

, representing a decrease of 32.22 percent. The administrative expenses in 2018 were equal to 103.82 million Baht, an increase of 11.74 million Baht in 2017, representing an increase of 12.75 percent. In the

the previous year by 11.90 million baht or an increase of 76.28 percent due to the company has a business to buy palm oil which has additional expenses. Up, such as transportation costs etc. 4

10.78% when compared to the same period of 2018. The mainly increasing reasons was the quantity of sales and transportation expenses. 4. Administrative expenses was Baht 28.12 million which increase Baht

was in line with the increase of completed projects and including incomes from deposits (of sold units) which unable to transfer within the company’s deadline. หน้า 3 ของ 5   II Expenses. 1. Cost of

previous year by Baht 40.18 million or 10.56 percent, due to the increase in revenue from services of Baht 22.32 million and increase in revenue from transportation of Baht 17.86 million. - 2 - Other revenue

in cost of services of Baht 29.80 million and decrease in transportation cost of Baht 19.71 million. - 4 - (2.3) Selling and Administrative Expenses Description Year 2020 Year 2019 Increase / (Decrease

, which increased from the same period of previous year by Baht 18.41 million or 18.93 percent, due to the increase in revenue from services of Baht 16.94 million and the revenue from transportation

sold units) due to an increase of units that were unable to transfer within the company’s deadline. หนา 3 ของ 5 II Expenses. 1. Cost of real estate sales, in the period of the first quarter of 2019

the increase of successful ownership transfers completed developments and including incomes from deposits (of sold units) due to an increase of units that were unable to transfer within the company’s