Quarter Ending September 30, 2017) (1) Overall Operating Results For the 3rd quarter 2017, the total revenue from sales and services of the Company and its subsidiary (together referred to as the “Corporate
: (Unit: Thousand Baht) Revenue Gross profit Selling Admin Net profit Q2/18 221,202 78,238 21,637 19,916 35,335 Q2/19 229,355 83,001 22,124 18,495 28,250 Change 8,153 4,763 487 (1,421) (7,085) % Change 3.7
Development) million baht 6,976 7,319 6,599 Operating expenses to sales (%) 14.16% 15.61% 14.06% Operating profit margin (%) 11.31% 10.87% 13.23% Other income to total revenues (%) 2.22% 1.60% 2.20% Net profit
1,171 -296 -25.3% Education business 108 118 -10 -8.5% Food business 116 90 26 28.9% Others 163 46 117 254.3% Total revenue 1,262 1,425 -163 -11.4% EBITDA 241 222 19 8.6% EBIT 39 107 -68 -63.6% Net profit
baht in 2018 due to the opening of new hotel, MAVEN Stylish Hotel Bangkok. - Management fee income in 2019 amounted 87.93 million baht increased by 28.42 million baht or 47.76% from 59.51 million baht in
decreased by 7.57 million Baht or 62.72% from 12.07 million baht in Q2/2016 due to the completed revenue recognition in MARQUE Sukhumvit project. - Interest income in Q2/2017 amounted 18.77 million baht
the year 2016. Our book value per share as at 31 December 2017 stood at 33.19 Baht Significant changing is as follows: 1) Revenue from sale in Baht 770.8 million increased by Baht 39.6 million or 5.4
mainly from M Jatujak, Reflection Jomtien Beach Pattaya, M Silom and Manor Sanambinnam. - Management fee income in 2018 amounted 59.51 million baht increased by 19.52 million baht or 48.81% from 39.99
% increase from the same period last year. This was the result from new customers. 2. Dividend income of 0.04 Million Baht was 0.02 Million Baht or 86.36% increase from the same period last year because
% along with 3-5% rising income per head resulting from the launch of new buildings and the enablement of medical excellence centers as planned. Unit : Million Baht Revenues Structure Six month period 2018