9% from Q2/2017. The increase in the profit is due to the rise in sales price resulted from the increase in Ft rate in Q3/2017. Also, the volume of electricity and steam sold at Rayong Central

%) Revenue from food center services 169 211 204 21% (4%) Revenue from real estate sales 216 377 142 (34%) (62%) Other income 492 699 577 17% (17%) Total revenues 7,962 9,028 8,719 10% (3%) Excluding non

Microsoft Word - MDA Q119 EN May 8, 2019 To President The Stock Exchange of Thailand Subject Notification on the difference of revenue from sales and net profit YOY by more than 20 percent Taokaenoi

. Consolidated Operating Results for Quarter 2/2018, the company reported had sales revenue of Baht 1,567.42 million. Cost of sales was Baht 1,354.91 million (86.44% of sales) . Baht 34.36 million , compared with

. Revenue from Sales for Q2/2024 and Q2/2023 was 5 3 4 .8 1 million baht and 826.57 million baht, respectively. Decreased by 291.76 million baht or 35.30% when compared with Q2/ 2023 . The reason for the

Microsoft Word - MD&A 2Q17 EN August 15, 2017 To President, The Stock Exchange of Thailand Subject Notification on the difference of revenue from sales and net profit YOY by more than 20 percent

Microsoft Word - MDA Q319 EN.docx November 11, 2019 To President The Stock Exchange of Thailand Subject Notification on the difference of revenue from sales and net profit YOY by more than 20 percent

) Sales and service income 266.92 209.13 57.79 28% Gain from exchange rate 1.06 0.44 Other income 1.07 2.19 -1.12 -51% Total revenues 269.05 211.76 57.29 27% Cost of sales and services 185.46 153.62 31.84

to THB 10,145mn, predominantly due to the increase in revenue from hotel operations as a result of the hotel portfolio expansion and revenue from the sales of Mo Chit Land. • EBITDA reached THB 3,195mn

178 204 221 24% 8% 346 424 22% Revenue from real estate sales 1,351 142 485 (64%) 242% 1,567 627 (60%) Other income 527 577 563 7% (2%) 1,019 1,140 12% Total revenues 9,137 8,719 9,197 1% 5% 17,099