Profit - 181.6 181.6 n.a. Gross Profit Margin - 43.6% GPM before adjustment with PPA - 63.8% Income from sales of real estate during the first quarter of 2018 stood at THB 416.2 mm, while, the Company did
quarter and the first half of 2020 were THB 38.4 mm and THB 71.3 mm, which varies from income from sales of real estate. The selling expense accounted for 8.8% of income from sales of real estate for the
which cause the higher difficulty in driving sales or transfers. That being said, the Company has studied the outlook of high-end real estate business and has been proactively in acquiring new pieces of
and cash equivalent of 2,313.8 Million Baht and long-term loans to related party of 1,909.3 Million Baht which was mainly from fund flow of Apollo’s deal, real estate projects for sales under
Property Business: the Company will be able to record the revenue from sales of residential condominium units in the statement of comprehensive income when the real estate project has been completed and
condominium units in the statement of comprehensive income when the real estate project has been completed and transferred to the customers. MahaNakhon Project: The Company sold 51 residences of the Ritz
flow of Apollo’s deal, real estate projects for sales under development of 12,181 million Baht, Account Receivable of 99 million Baht, Inventory of 207 million Baht, building improvement, sales gallery
Statements of YLP Financial Status YLP Company Limited Statement of Financial Status (Unit: THB Million) 2016 2017 2018 Jan. – Jun. 2019/1 Cash and cash equivalents 68.37 34.09 61.75 86.93 Cost of real estate
mm % Revenue 3,210.8 2,124.9 (1,085.9) (33.8%) Gross Profit 1,639.9 1,066.4 (573.4) (35.0%) Gross Profit Margin 51.1% 50.2% GPM before adjustment with PPA 56.6% 60.2% Income from sales of real estate