sales volumes. Administrative expense increased mainly because of higher staff costs due to a higher headcount and annual salary increases. In addition, after KCE America became a subsidiary in 2018
investment in account receivables and the excess of acquisition cost over estimated value of interest acquired in net assets of a subsidiary. Liabilities & Shareholder’s Equity As for the period ending 30 June
2018 was 32.6 million baht which come from an insurance business that the subsidiary acquired since early of second quarter of this year. Gross Profit The Company has gross profit as in the consolidated
8.48% 5.54 18.35 Profit sharing Attributed to the shareholders of the Company 18.61 4.82% 29.62 6.90% 25.60 7.20% 4.02 15.69 Attributed to the stakeholders with non-controlling capability in subsidiary
transactions in Q2/2018 of 106 millilon baht. • Rising in inventories are also a results of stock adjustment of subsidiary. • Reducing in other current assets of 10 million baht are results of success in
transferred 999,117 Less Cash and cash equivalents of the subsidiary acquired (34,696) Cash paid for purchase of business 964,421 * One-time gain on remeasuring on fair value of the Company’s previously held
business, most of the revenue come from condominium project and commercial building project. Genco and its subsidiary have signed agreements to sell their piece of land and both agreements are due in Q3/2018
subsidiary have sold total of two pieces of land. For projects, the company is developing, has delayed. However, these projects are on a good progress. First, the non-hazardous waste landfill is now completed
due to the fact that Mana Patanakarn Co.,Ltd., the Company’s subsidiary company which do real estate development business, has transferred the ownership of houses and condominium rooms less to the
-controlling capability in subsidiary companies 6.09 1.42% 6.26 1.29% 4.66 1.26% 1.60 34.31 Total income from the services of the company for 3 months. End at 30 September 2018 is 486.67 million baht and 30