Year 2016 Year 2015 - Other revenue 21.17 34.95 32.12 ▪ Total expense 406.98 400.81 339.83 - Cost of goods sold 178.55 147.31 115.71 - Operating expense 288.43 253.50 224.12 ▪ Profit (loss) for the year

, total cost of sales and operating expenses were Baht 895.6 million, increased by Baht 59.3 million from Baht 836.3 million of Q3/2017 or equivalent to 7.10%. Our major expense was costs of goods sold, an

months of 2018, the Company sold a property in USA at selling price of 4,544.13 million baht and recorded the profit before tax in an amount of 1,332.51 million baht while the same period last year the 60

150,300,000 Sims Property Consultant Co., Ltd. 04/03/19 15,999.58 150,780,000 The Company had sold Park Ville, Zone B by bidding since 14 September 2018 to 12 November 2018 with the minimum price 160,393,200

2018 at Bath 37.36 million, increasing at Baht 27.17 million or 266.63 % compared to the year 2017. 1.2.1 Gain on disposal of investment property amount of 12.21 Baht million , the subsidiary has sold a

as of 30 September 2019 decreased considerably. Loan from banks were paid- off from the company’s operating cash flow and additionally from proceeds of land sold. The shareholders’ equity at the end of

Baht 29,985,478 Pricing policy At Book value (transaction amount) and near market value Payment term By cash with 30 days of credit term The reason CCET sold unused equipments to KPI to reduce

goods sold, a decrease of Baht 61.3 million from Baht 3,397.8 million of 2018 to be Baht 3,336.5 million in 2019 or 1.81% decreased from last year’s which was higher than sales dropping rate reflecting

/2019 or equivalent to 2.36%. Our major expense was costs of goods sold, an increase of Baht 17.0 million from Baht 849.3 million of Q1/2019 to be Baht 866.3 million in Q1/2020 or 2.00% decreased from

Leasehold Property Fund 11 17 (6) (35) Total 431 456 (25) (5) III Cost of sales breakdown by business segment First quarter (Unit: Million Baht) 2020 2019 Change Change (%) Cost of real estate sold 1,080