operating revenue breakdown by business segment (Unit: Million Baht) 2019 2018 Change Change (%) Sales of real estate 9,291 14,599 (5,308) (36) Revenue from hotel business 1,052 904 148 16 Revenue from rental

Thailand K.C. Property Public Company Limited and its subsidiaries (“company and subsidiaries) would like to clarify our operating results for the third Quarter of 2018 (Q3/2018) as follows:- (Unit: million

Microsoft Word - MD&A_E Q3_2562 ต้นฉบับ Management Discussion and Analysis: MD&A 1. Company Situation The company’s core business revenue for Q3/2019 has been going steady, no major increase or

Period 2017 2018 THB Mn % (1) THB Mn % (1) Revenue from Sales and Service 1,766.1 96.7 2,142.0 96.2 Franchise Fees Income 39.0 2.1 49.3 2.2 Other Income 21.2 1.2 35.0 1.6 Total Revenue 1,826.3 100.0

THB million % THB million % Sales THB million % Sales THB million % Revenue from Sales 4,544.26 100.00 4,492.38 100.00 51.88 1.15 12,856.87 100.00 12,205.06 100.00 651.81 5.34 Gross Profit 713.64 15.70

, 2018 as follows: Management Discussion and Analysis For the three months period ended March 31, 2018 Results of Operations Sales Revenue For the three months period ended March 31, 2017 and 2018. Our

. At the same time, the cost of sales of real estate was 228.52 million Baht, or 64.98% of the revenue from sales of real estate. For the nine-month period of 2018, the Company had the cost of property

million in 3Q17 and 9M17, respectively. The main drivers were attributable to a decrease in room revenue due to three hotel renovations and an increase in administrative expenses to support business

. Statement of comprehensive income Revenue from hospital operations The Company booked revenue from hospital operations amounted to Baht 532.89 million and Baht 816.58 million for the year ended December 31

follows: Management Discussion and Analysis For the three months ended March 31, 2020 Summary of Performance Sales Revenue For the three months ended 31 March 2019 and 2020, the Company recorded total sales