rate due to weakening of USD against THB. The consolidated other incomes in 2017 was 1.88% of total sales, slightly decreased from 1.98% in 2016. Selling General and Administrative Expense The
interest margin 2.48% 2.46% 2.34% 0.02% 0.14% Net fees and service income to operating income ratio 23.9% 24.3% 24.1% (0.4)% (0.2)% Expense to operating income ratio 42.6% 56.2% 39.9% (13.6)% 2.7% Return on
% Deferred income (expense) tax 163 (197) 6 - 169 (197) 366 186% Profit (Loss) before the effects of foreign exchange and lease income 2,782 2,278 (19) 13 2,763 2,291 472 21% Profit (Loss) from foreign
malls, as well as administrative costs associated with transfers of condominium units and rental expense of Hilton Pattaya Hotel based on the sublet agreement with CPNREIT. Having considered the growth in
million or equivalent to THB 6.63 million per rai, which is 6.49% lower than market value (based on appraisal report by The Valuation and Consultants Company Limited on 24th April 2015). The Board of
performance of duty as category A investor contact, securities investment analysis or securities valuation. Work experience in Thailand or abroad for a total period not less than 2 years during a period of 5
Average Cost of Capital: WACC) : 12.25% มลูค่าของโครงการที คาํนวณโดยวิธีคดิลด กระแสเงนิสด (Valuation from Discounted Cash Flow Method) : 90 ล้านบาท 2 งบการเงินย้อนหลงัของบริษัท คทิเช่นพลสั 999 จํากดั ปี
), construction expense is 170.35 Million Baht and the medical instruments is 36.65 Million Baht. For the financial liquidity management purpose, the company has successfully negotiated the purchase of asset
profit margin before finances expense and income taxes Aviation Refueling Services 79% Fuel Pipeline Transportation Services 21% Services Income structure of Q1/2018 Page 4 of 6 (EBIT margin) at 47.9
, sales & marketing expenses for the launch of new residential projects, write-off/impairment of asset, one-time income/expense, etc. Residential Business As the Company’s high-rise projects – namely ‘The