Page 1 of 5 Performance Overview In 1Q18 Singha Estate Public Company Limited (“the Company” or “Singha Estate”) reported a 7% YoY decrease in total revenues, mainly from a drop of revenues from
Dessert café Company 704.29 95.77 597.59 98.22 17.86 2. Sales from Catering service and OEM Company 19.67 2.67 8.79 1.44 123.78 Total sales 723.96 98.45 606.38 99.67 19.39 Other revenues 11.42 1.55 2.01
expenses. 5. Statement of financial positions Items 31 Dec 2017 30 Sep 2018 Changes Million baht Million baht Million baht % Total Assets 342.99 512.98 169.99 49.56 Trade and other account receivables 6.89
79.97% Total Liabilities 3,267.64 1,826.10 1,441.53 78.94% Issued and paid-up share capital 333.80 333.80 Premium on ordinary shares 587.17 587.17 Retained earnings – Appropriated 40.00 36.29 3.71 10.22
first nine months of the year; 2) the recorded transaction of treasury shares from shareholders’ equity for financial management of 4 million shares during Q1/2018, with total buyback amount of Baht 114
Page 1 of 7 Management Discussion and Analysis 2Q2019 Executive Summary Singha Estate Public Company Limited (“the Company”) reported 2Q19 total revenue of THB 2,355m, increased by 147% YoY. 300
. Additionally, this can be expanding services to connect Bangkok with well- known cities in Laos. As a result, the Company has total Codeshare partners of 26 airlines which contributed revenue from Codeshare and
million. For Capital market business, the market shares (SET and mai excluding proprietary trading) of Phatra Securities Plc. (PSEC) was 4.55%, decreased from 4.69% in 2017, ranking 7th from total 38
result of a purchase of ordinary shares in the Industrial Estate. The sales of land in Bangpoo Industrial Estate (North) is the main revenue of the Company in this quarter. 2. The total expenses were Baht