total revenues were 345.79 million Baht, an increase of 171.44 million Baht or 98.33% from the same period last year. The main factor of the increase revenue came from the transfer of real estate which
Limited (“the Company”) would like to clarify on the performance and the financial status for Q1/2018 ended March 31, 2018 of the Company and its subsidiaries, as shown below: (Unit: Thousand Baht) Revenues
by Certified Public Accountant as follows: 1. Total revenues were Baht 1,108.92 million, an increase of Baht 691.90 million or 165.92% from the same period of last year. This was due to the following
% QoQ to Bt610, supported by more FMC subscriptions. Currently, fixed broadband revenue contributed 3.3% of core service revenue. • Other service revenues, which included revenues from CSL, enterprise
in Q2/2017. (Unit: Thousand Baht) Revenues Gross Profit Selling Admin Net(loss) profit Q2/17 222,225 80,232 19,957 22,698 (293,091)*** Q2/18 221,202 78,238 21,637 19,916 35,335 Change -1,023 -1,994
were 7.04 million Baht in total. Net income for the period of the company was 2.38 million Baht. The changes are explained as follows; Sales Revenues: For the 2nd quarter of 2018, the Company generated a
quarter of 2018 Second quarter of 2017 Increased (Decreased) Amount % 1.1 Revenues from construction Baht 2,199.81 million Baht 2,032.79 million Baht 167.02 million 8.22 1.2 Cost of construction 93.53
15 MAY 2018 2Q 2018 PERFORMANCE 2Q 2018 P&L SNAPSHOT AND ANALYSIS (THB mn) 2Q 2018 2Q 2017 YoY 1Q 2018 % QoQ Operating revenues 1,642.9 665.4 146.9% 1,335.4 23.0% Other revenues 148.1 82.5 79.5% 146.1
reasons. 1. The company and its subsidiaries had revenue from sales and services amounted of Baht 435.90 million compared with the same period of year 2017 revenues from sales and services amounted of Baht
loss of Baht 87.57 million, comparing with the same period last year which had net profit of Baht 73.00 million:- 1. Total revenues decreased by Baht 302.64 million or 153% mainly from: Fee and service