Microsoft Word - 62-17_Eng_Explanation of the business profit for the quarter 2-2019.DOC FANCY WOOD INDUSTRIES PUBLIC CO., LTD. 357 MU 12 SOI SUKSAWAT84, SUKSAWAT RD., PRASAMUTJADEE, SAMUTPRAKARN
Microsoft Word - 61-12_Eng_Explanation of the business profit for the quarter 2-2018.DOC FANCY WOOD INDUSTRIES PUBLIC CO.,LTD. 357 MU 12 SOI SUKSAWAT84, SUKSAWAT RD., PRASAMUTJADEE, SAMUTPRAKARN
BUSINESS Rental Properties Business Q1 2019 Q1 2020 Increase/ (Decrease) THB mm THB mm % 1. Rental and Service Rental Revenue 275.9 285.9 3.6% Normalized Rental Revenue/1 225.3 285.9 26.9% Gross Profit 149.7
and services increased by 5.8%, mainly from continuously increase in occupied area of ready-built factories and warehouses. • Revenue and share of profit from sale of investment properties was THB
mainly to decrease in revenue from sale of properties. The Company’s net profit margins for the 3-month period ended 31 March 2019 are 9.04% and 5.79% respectively. Financial Position For the 3-month
to decrease in revenue from sale of properties. The Company’s net profit margins for the 6-month period ended 30 June 2019 are 12.31% and 4.72% respectively. Financial Position For the 6-month period
% Rental Revenue 1,118.2 1,025.3 (92.9) (8.3%) Gross Profit 672.9 485.8 (187.2) (27.8%) Gross Profit Margin 60.2% 47.4% GPM before adjustment with PPA 61.1% 47.9% Revenue from Sale of Investment Properties
. However, Net Profit and Normalized Net Profit for the second quarter of 2020 was THB 518.1 mm and increased by 163.7%, compared to the first quarter of 2020. PERFORMANCE BY BUSINESS Rental Properties
in the fourth quarter of 2017. PERFORMANCE BY BUSINESS Rental Properties Business 2016 2017 Increase/(Decrease) THB mm THB mm THB mm % Rental Revenue 1,688.7 1,148.3 (540.4) (32.0%) Gross Profit
BUSINESS Rental Properties Business Q1 2018 Q1 2019 Increase/(Decrease) THB mm THB mm THB mm % Rental Revenue 255.9 275.9 20.0 7.8% Gross Profit 130.0 134.8 4.8 3.7% Gross Profit Margin 50.8% 48.8% GPM