PERFORMANCE Consolidated Financial Statements Q1 2019 Q1 2020 Increase/ (Decrease) THB mm THB mm % Total Revenue and Share of Profit 3,803.0 1,277.8 (66.4%) Total Cost 2,614.2 546.4 (79.1%) Gross Profit 1,074.0
million in the previous year to THB 14.75 million this year, or increasing THB 6.73 million. The consolidated financial statements show a net profit for the six-month period in Q2/2017 of THB 98.53 million
%. The consolidated financial statements show a net profit for the nine-month period in Q3/2017 of THB 150.18 million; while the net profit attributable to the shareholders of the Company in Q3/2017 is THB
for the separate financial statements in the year 2017 at THB 510.27 million, increasing THB 134.74 million from the previous year, or increasing 35.88%. The consolidated financial statements show a net
gross profit were Baht 155.44 million, which decreased from the previous year by 1.86 million or 1%, due to an increase in cost of sales and decrease in unit price. Page 2 of 4 (4) Gain from sales of land
company had the operating result for the year ended December 31, 2017 show a net loss of Baht 30.13 million, compared to previous year which a net loss of Baht 68.58 million, the loss decrease Baht 38.45
slightly increased 7.76and 4.10 percent from the same period of last year. Revenue from sales on first half increased 9.10 percent from increase in sale volumes and higher selling price. Revenue from sales
Million Baht Million Baht Percentage Total Revenues 4,574.73 4,235.78 338.95 8.00 Cost of Sales and Services 4,293.84 3,841.22 452.62 11.78 Expenses 156.08 162.44 (6.36) (3.92) Net Profit (Loss) 90.67
1 ended of March 31, 2020 The operating result for the first 3 months periods of 2020 of the company show a net loss of 6.20 million baht, compare to the same period of previous year which a net loss
. Total expenses were 14.62 million baht, decreased from the same period of the previous year by 67.40 million baht which is in the same direction as income. Expenses include Cost of sales - real estate