Results Page 2 of 5 Consolidated Statement of Comprehensive Income (Unit: Bt.mn) 1Q17 4Q17 1Q18 % YoY % QoQ Revenues 1,202 2,564 1,123 (7%) (56%) - Residential 657 501 495 (25%) (1%) - Hotel 350 270 381 9
of the previous year were as highlighted below; Separate financial statements (Unit : Million Baht) Q3/2 019 Q3/2 018 % Chan ge 9 Month 2019 9 Month 2018 % Chan ge Sales and Service Income 533 451 18
mentioned. • EBITDA margin hike to 28.3% in Q3’2019 from 1) the contributions from solar projects in Vietnam which give relatively higher EBITDA margin and 2) a 2.1% q-on-q declining gas cost per unit while
226.07 184 9 is Baht 54.2 an increase o .07 million in of Baht 41.2 Unit : Mill or nine-month ed September 018 Chan 83.59 428.3 26.49 3.06 0.08 431.3 83.02 251.9 32.13 59.1 5.15 311.1 34.09 60.4 78.05 79.1
ended 30 June 2017 which has been reviewed by auditor as follows: Table1: Financial Summary for the three-month of year 2016 and 2017 Unit: Million Baht Q2’2017 Q2’2016 Increase (Decrease) % Change Sales
) operating results based on its reviewed consolidated financial statements ended 31 June 2017 as follows. Highlights on Q2-2017 Operating results Unit : Million Baht Q2-17 Q2-16 Q1-17 % Change Amount % Amount
of year 2016 is shown in table 1 below. Table 1 provides an overview of performance. Unit : Million Baht For the three-months ended 30 June Items Increased (Decreased) 2017 2016 Amount Percentage 1
, 2017 (Unit : Million Baht) 2017 2016 Inc./(Dec.) % Construction income 146.58 250.70 -104.12 -41.53 Service income 15.96 24.00 -8.04 -33.50 Sale of goods 1.05 1.05 Other income 1.64 1.09 0.55 50.46 Total
following table. (Unit: Million Baht) Q2/2016 Q2/2017 Y-O-Y Change Increase/(Decrease) Note Sales Revenue 213.2 196.4 (7.9%) The company's sales revenue for Q2/2017 was THB 196.4 mn and classified from the