-million of land-sale revenue in 2018 from about 41 rai of land title deed transfer while it had only THB 45.06-million of revenue from about 15 rai of land transfer in 2017. ▪ The higher increasing rate of

expenses was Baht 32.44 million decreased Baht 1.96 million or 5.7% when compared to the same period of 2018. Due to the quantity of sale. 4. Administrative expenses was Baht 23.18 million which decrease

clarify reasons why Q3/2019’s profit showed changing over 20% as follows. 1. Revenue from sales In Q3/2019, the company’s revenue from sale was 1,213.63 million baht increased from 959.17 million baht

from Sale and Services 592.7 629.5 (36.8) (5.8%) Revenues from Sale of Food & Beverage 579.1 533.1 46.0 8.6% Total revenue 1,171.8 1,162.6 9.2 0.8% Gross Profit 266.0 228.0 38.0 16.7% Profit (Loss) from

”) would like to explain major factors that affect Y2019 consolidated operating results as follows: ▪ MDX has only THB 27.36 million of land-sale revenue in 2019 from about 8 rai of land title deed transfer

period last year. Revenue from sale of goods declined by 8.6% from THB 994.2 million to THB 908.5 million. Other income decreased by 30.6% from THB 28.5 million to THB 19.7 million. Whilst revenue from

or 1.03% regarding to this, the decreasing cost is related to the decreasing of last year sale. Cost from warehouse services Baht 0.41 million. 3. The company had the selling and administrative

from sale. Besides, other income also increased from the revenue of by products, waste and material Information of the 2nd Quarter Consolidated Separate 3 months Change 3 months Change 2017 2016 Amount

purchase of ordinary shares in the Industrial Estate since the fourth quarter, revenue from the sale of land has begun. Comparing to the revenue from sales of condominium units in Phuket, The total revenue

28.23 million which increased Baht 8.22 Million or 41.05% when compared to the same period of 2016. The mainly increasing reasons were the quantity of sale and the export expenses. 4. Administrative