Million % THB Million % THB Million % Revenues Sales income 13.77 24.17 12.86 23.32 0.91 7.08 Service and rental income 41.19 72.32 41.19 74.72 - 0.00 Gain on exchange rate 0.91 1.60 - - 0.91 N/A Other
adopted since 2020, which impact to rental decrease THB 1,959 million, depreciation increase THB 1,746 million, financial cost increase THB 355 million, and administrative expenses decrease THB 8 million
9.64% and the income from the billboard rental service invested by the Company in October 2017 in the amount of Baht 54.49 Million. The cost of sale of goods and provision of services increased by Baht
caused the change of the lessor of the MahaNakhon Cube Building from the Company’s subsidiary to a new lessor. The lease agreements were terminated prior to the expiry date and there have been some
January 2020. Under this standard specified that the Company must to book some rental agreement to financial lease, as a result interest expenses occurred about Baht 5.0 million. Sincerely yours
vertical real estate developments which are industrial and commercial real estate for sale and for both short-term and long-term rental. It also includes industrial estate and housing for sale and for both
capability to comply with the lease agreement, and disclose the information about the rental income the REIT received in the previous year to show whether or not the lessees could pay the rent according to the
rental and rendering of services 140.6 134.9 83.5 -40.6% -38.1% 266.8 218.3 -18.2% Operating revenue 2,394.4 2,211.1 1,829.8 -23.6% -17.2% 4,820.4 4,040.8 -16.2% Gross profit 1,058.2 1,015.3 767.1 -27.5
implemented cost management program to reduce fixed expense items such as salary and benefits, professional fee and office rental. Finance Costs Finance costs consist of lease payments under the sub-lease