: Operating Results Overview For the year ending 31 December 2018 and 2019, the Company’s revenues were 1,007.13 million Baht and 1,219.97 million Baht respectively. The main revenues were from Data Center
million or an increase of 35.16 percent. However, if the extraordinary item from the sale of unused land of Baht 46.31 million and the provision for employee retirement benefits from 300 to 400 days of Baht
% million baht % million baht % Revenue from sale of real estate 1,193.65 97.42 2,680.99 98.98 980.85 93.85 2,680.99 98.46 (1,487.34) (55.48) Other income 31.64 2.58 27.65 1.02 64.26 6.15 41.94 1.54 3.99
the Q2/2017, the company and its subsidiaries have the total revenue from sales in amount of Baht 3,199.0 million which is increasing from the 2016 at equivalence of Baht 379.4 million, about 13%. These
previous year. Sales and services of Q3 2017 reached 1,439.36MB, an increase of 17% from 1,230.68MB in Q3 2016. This mainly resulted from a 31% increase in USD zinc price despite a 4% appreciation of Thai
total revenue of 186 MB which decreased from Q3/2016 by 41 MB or 18 percents which came from the decrease of export sales markets in China and Philippines Gross profit margin Q3/2017, the Company and
from Sales and Service 749.13 585.27 163.86 28.00% Total Revenue 757.67 588.79 168.88 28.68% Net Profit for the Period 150.18 95.19 54.98 57.76% Net Profit for Shareholders of the Company 121.50 80.32
the net loss of Baht 14.9 million in the Quarter 3/2016. Our book value per share as at 30 September 2017 stood at 34.61 Baht Significant changing is as follows: 1) Revenue from sale in Baht 212.8
are as follows: Brokerage fees In 2017, the Company reported Brokerage fees of Baht 917 million, representing a 12% decrease compared to 2016. The Brokerage fee income consisted of Brokerage fees from
the 2017, the company and its subsidiaries have the total revenue from sales in amount of Baht 12,300.9 million which is increasing from the 2016 at equivalence of Baht 1,200.2 million, about 11%. These