ที่ บช NO. AC. 02/2020 14 May 2020 Subject: Clarification of changes in operating performance of more than 20% To: The President of the Stock Exchange of Thailand M.K. Real Estate Development Plc
including profit from sale of vacant land); even though, profit from real estate business continued to grow. (2) In this quarter, the Company recorded total costs and expenses of THB 1,685.73 million
THB % Millions of THB % Revenue from sale of real estate 233.51 84.93% 346.20 87.55% (112.69) (32.55%) Revenue from construction service 29.23 10.63% 32.07 8.11% (2.84) (8.86%) Other Revenue 12.20 4.44
% Millions of THB % Millions of THB % Revenue from sale of real estate 679.80 84.01% 1,003.47 91.27% (323.67) (32.26%) Revenue from construction service 98.87 12.22% 59.91 5.45% 38.96 65.03% Total Revenue
) (15.01) Administrative expenses 13.76 18.87 (5.11) (27.08) Total Revenue 68.04 79.61 (11.57) (14.53) Total Expenses 79.93 99.72 (19.79) (19.85) Profit and Loss (11.89) (20.11) 8.22 (40.88) In the second
certificate. Genco has been selling RDF to cement plant since Q2/2018 and developing the right mixture to suit needs of the user. It is expected to deliver more RDF to user in Q3 and Q4. For real estate
Company Limited (“Sansiri”), which is the companies carry on real estate development business; namely, Siripat One Company Limited (“1st Company”), Siripat Two Company Limited (“2nd Company”), Siripat Three
service business contributed 25% of total gross margin (excluding sales of vacant land). In addition, MK’s real estate business was able to maintain the gross margin closed to the same level of last year
Mongkhonaripong, who holds the Company’ s major shareholder (hold 144,000,000 shares or 15% of the total company’ s shareholders) in respect of execution of the office building space lease agreements, which are
, an decrease of 100.96 million baht from the same period last year, representing 87.62 percent The total revenue was divided into 1.1. revenue from real estate development business of 13.40 million baht