42.4% 672.4 36.0% 98.0 17.1% Gross Profit 781.9 57.6% 1,086.3 58.1% 304.4 38.9% Other Revenues 5.4 0.4% 17.2 0.9% 11.8 217.8% Administrative Expenses 211 15.6% 302.8 16.2% 91.8 43.5% Operating Profit
long-term business plan. Two new HomePro stores were opened: at Tesco Lotus Bangkae and HomePro S at Gateway Ekamai. At the end of the second quarter there were 82 HomePro stores operating. Mega Home was
-17.20% the 6 months period of 2017, presenting the better operating performance. Summary of Financial Position Performance Jun. 30, 2017 Dec. 31, 2016 Increased (Decreased) Million Baht Million Baht
amount of Baht 70.40 Million; and 2. Reverse of doubtful debts in the amount of Baht 62.94 Million. If the aforementioned special items are excluded, the Company will loss on operating in the amount of
period of prior year from 22.40 % to 14.51 % the 9 months period of 2017, presenting the better operating performance. Summary of Financial Position Performance Sep. 30, 2017 Dec. 31, 2016 Increased
% 0.0 0.0% -143.9 -100.0% Administrative Expenses 416.9 39.2% 211.0 15.6% -205.9 -49.4% Operating Profit 421.5 39.6% 567.3 41.8% 145.8 34.6% Finance Cost 84.6 8.0% 76.9 5.7% -7.7 -9.1% Net Profit 290.4
: Management Discussion and Analysis for the year ended 31 December 2017 To : The President The Stock Exchange of Thailand Summary of the Company’s Financial Position and Operating Result for the year ended 31