, total revenue stood at THB 12,189 mn and net profit stood at THB 1,890 mn). However, the Company implemented the cost-effective management as planned to reduce impact to business performance. As a result
, total revenue decreased by 31.8% and net profit decreased by 65% YoY). However, the Company implemented the cost-effective management as planned to reduce impact to business performance. As a result of
million land-sale revenue in Q2/2017 from about 11 rai of land title deed transfer while it had no revenue from selling of land in Q2/2016. ▪ A decreasing cost of utility services in Q2/2017 comparing to
previous year were as highlighted below ; (Unit : Million Baht) Q1/2018 Q1/2017 % Change Sales and Service Income 467 461 1 Cost of sales and Services 384 339 13 Selling and Administrative Expenses 60 70 (14
the market as well The total number of money transfer transactions was 5.8 mn, an increase of 864% YoY Business Overview 4Q16 1Q17 2Q17 3Q17 4Q17 2016 2017 %YoY Total usage amount through “Boonterm
growth resiliency of CPN’s operating results despite the ongoing major renovation at CentralWorld and the transfer of CentralFestival Pattaya Beach to CPN Retail Growth Leasehold REIT (“CPNREIT”) in
transfer. This enable the company to recognize the sales revenue in this period. On the other hand, the sales of Town Homes was 31.85 Million Baht, decreased by 30.29 Million Baht, or down by 48.74% Cost of
.) % Construction income 63.82 68.01 -4.19 -6.16 Service income 6.20 8.75 -2.55 -29.14 Sale of goods 0.00 - Other income 0.44 4.30 -3.86 -89.77 Total Revenues 70.46 81.06 -10.60 -13.08 Cost of constuction 63.58 88.52
new common shares to CTBC Bank Company Limited. As a result, the shareholding portion of the Company had diluted from 21.3% to 13.7%. III. Cost of sales breakdown by business segment First quarter (Unit
Property Fund 192 174 18 10 Quality House Hotel and Residence Freehold and Leasehold Property Fund 61 60 1 2 Total 1,927 1,776 151 9 III Cost of sales breakdown by business segment (Unit: Million Baht) 2019