September 30th, 2017. The operating results were, List Quarter 3 9 months period (Unit: Million THB) 2016 2017 Difference 2016 2017 Difference Operating Revenue Income from Sales of real estate 876.8 1,665.3
expenses amounted to Baht 1,411.45 million, an increase of Baht 1,162.16 million or 466.19% from the same period last year. 2.1 Cost of sales of real estate development business in the amount of Baht 891.17
construction compared with revenue from construction 92.62 % 92.87 % - (0.27) 1.3 Revenue from sales and services - Real Estate Development - Concrete products and others 71.13 MB 164.15 MB (93.02) MB (56.67
measures which increased the conditions in loan provision for real estate purchases. 3.4 Sales and service income from concrete products manufacturing and others in the second quarter of 2019, has increased
Proportion of the Company and Subsidiary Companies in Q1/2020 and 2019 Unit: Million THB Type of Income Q1/2020 Q1/2019 % Variance Note 1. Income from sales of real estate 1 1,493.92 2,493.06 (40.08%) Note 1
been expanded; therefore, it achieved the growth of 61.23% from 2018 i.e. from 1.57270 billion THB to 2.53566 billion THB, accounting for 29.09% of the income from sales of real estate. 2 2. Rental
sales of real estate 1 1,056.58 1,493.92 (29.27%) Note 1 64% of the income from sales of real estate is recognized from residential condominium projects and 36% from single house projects. The details are
from income from sales of real estate. The selling expense accounted for 13.4% of income from sales of real estate for the first quarter of 2020, which increased from 10.1% for the first quarter of last
quarter after the BoT measure became effective. In order to maintain sales of real estate to be the same level as the previous year, MK revised the business strategies to match with the current situation