transaction including additional announcement and according to the announcement of the Stock Exchange of Thailand regarding the revealing of operating data of registered company in connected transaction B.E
208,077.7 713.9 Operating expenses 6,802.3 23.3 12,257.5 42.1 15,095.5 51.8 Depreciation and Amortization 35,526.0 121.9 38,421.0 131.8 38,426.6 131.8 Financial Cost - - 7.3 0.0 156.4 0.5 Net Profit 117,967.8
(Translation) NEP-AC 003/2563 13 Aug 2020 Subject: Management Discussion and Analysis for Q2 end of 30 June 2020 To : The President The Stock Exchange of Thailand Operating Result NEP Realty and
’ Equity : Paid-up Capital 200.00 300.00 300.00 Retained Earnings 156.01 202.94 276.81 Total Shareholders’ Equity 356.01 502.94 576.81 Total Liabilities and Shareholders’ Equity 1,065.25 1,266.64 1,294.73 14
and its subsidiaries’ operating results for the quarter ended September 30th, 2018 Unit: THB Million Q3/2017 (Restate) Q2/2018 Q3/2018 YoY QoQ 9M2017 (Restate) 9M2018 YoY Total Revenue 39,009 45,558
and subsidiaries thus reported Baht 90,484 million in operating profit before provision expense and income tax expense, rising Baht 935 million, or 1.05 percent, over-year. The increase was derived from
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
clarify operating performance of the Company for the yearly ending 31 December 2019 as the following: The Company earned THB 795.3 MB and THB 871.0 MB in the year 2019 and 2018 respectively, A decrease in
at around one million THB. It is in accordance with the Affordable House Strategy that aims to hand over high-quality residence to low-income earners. As a result of the above problems, the operating
-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