. Another factor for the decrease was the adoption of TFRS 16 since 1 January 2020, which lowered the Q2/2020 selling and distribution expenses by Baht 26.7 million. The percentage of selling and
had total revenue of 298.22 million baht, a decrease of 48.96 million baht or 14.10 percent, with the total net loss of 34.94 million baht or decreased 94.98 percent and net loss owners of the parent
consolidated financial statements decreased by Baht 70.97 million or 2.46% compared with last year. A decrease mainly caused by trade accounts receivable of Baht 54.17 million. Decrease in cash and cash
or 105.28%. Sale of low-rise residential units was THB 673.29 million, an increase of THB 167.71 million or 33.2% when comparing to the same period of last year which was 2018 2017 Increase (Decrease
Increase (Decrease) % Change Sales income 15,400.82 15,097.66 303.16 2.01% Rental and service income 493.36 480.81 12.55 2.61% Other income 599.77 577.93 21.84 3.78% Total revenues 16,493.95 16,156.40 337.56
2,226.3 100.0 Remark: (1) Percentage of Total Revenue Most of the Group’s revenue was contributed by revenue from sales and service which made up 96.7% of sales in 9M17 and 96.2% in 9M18 Total revenue
) Revenue from Sales and Service 1,766.1 96.7 2,142.0 96.2 Franchise Fees Income 39.0 2.1 49.3 2.2 Other Income 21.2 1.2 35.0 1.6 Total Revenue 1,826.3 100.0 2,226.3 100.0 Remark: (1) Percentage of Total
profit and loss statement are presented in percentages to total revenues, excluding “Cost of real estate sales” that is presented in a percentage to revenue from sales of real estate. Income For the year
.The company and its subsidiaries had revenue from sales and services shown in the consolidated financial statements for the 2nd quarter of 2020 amounted of Baht 238.33 million, a decrease compared to
auditor, are as follows: Table 1: Financial summary for the three-month period of the year 2021 and 2020 Unit: Million Baht Q1’2021 % Of Revenue Q1’2020 % Of Revenue Increase (Decrease) % Change Revenue