. The details are as follows: Name of the Company: Dolsiri Development Co., Ltd. Objective: To develop, rent out and manage real estate projects Registered Capital: 1,000,000 THB (One Million Baht Only
%), resulting in the increase 4 of the Company Group’s gross profit for 10.45 million baht (60.54%), due to GWM has become the Company Group’s subsidiary since March 2018, only its 10 month turnover is able be
operation in Thailand under Hyundai Mobility (Thailand) since April 1st, 2023. Therefore, for 1H 2023, the company received the share of profit from Hyundai Motor (Thailand) only in Q1 2023. In addition, the
change in the first half of this year as well as increasing number of beds in service. Operation : Consolidated Profit & Loss Statement 4Q 4Q % 12 mth 12 mth % Unit : THB million 2018 2017 change 2018 2017
financial statements only.) Summary overview In the 1st quarter of 2020, the Company organized “ Thailand Mobile EXPO 2020” 35th , on February, 7- 10 2020. Although the event is in start phase of the epidemic
, only one project is completed i.e. Lumpini Ville Ratchaphruek-Bang waek with the value of 1,300 million THB. The gross profit is still maintained at 30% of income. In Q2/2017, three projects are launched
financial cost only long-term loan from bank. Profitability The Group’s gross profit and net profit for 3 months ending 30 September 2018, as following: (Unit : Million Baht) Profitability 30-Sep-18
THB million % THB million % Sales THB million % Sales THB million % Revenue from Sales 4,346.60 100.00 3,979.59 100.00 367.01 9.22 8,312.61 100.00 7,712.69 100.00 599.92 7.78 Gross Profit 602.83 13.87
and service increased only Baht 9 million. As a result, gross profit increased Baht 17 million. Moreover, other income increased Baht 1 million and administrative expense decreased Baht 2 million
service income and the trading income which was recognized for the first time in year 2018. 9 Months 9 Months 2018 2017 Change % Change Revenue 1,233.10 1,111.90 121.20 11% Cost 1,117.51 941.45 Gross profit