Bt766.9 million, a decrease of Bt63.7 million or 7.7%(y-o-y), which is the EBIT Margin at 38.7% compared to 43.6% in the same period of last year. The EBITDA was Bt1,056.9 million, a decrease of Bt52.1

ที่ บช NO. AC. 04/2019 14 November 2019 Subject: Clarification of changes in operating performance of more than 20% To: The President of the Stock Exchange of Thailand M.K. Real Estate Development

profit and more leverages. In addition, the improvement of return on equity was partly from the decrease of shareholders’ equity as mentioned above. For the financial risk perspective, despite the higher

ended 31 December 2017, for your information and publication. In the year 2017, the Company and its subsidiaries recorded the net profit in the amount of 10,463 million baht while the same period last

% Administrative expenses (26.21) (39.92) (13.71) 52.31% Share of profit of investments in associate 0.09 0.13 0.04 46.78% Finance costs (0.26) (0.34) (0.07) 28.01% Profit before income tax expense 86.37 113.36

higher selling price and higher sale volume in CNF incoterm, while lower unit sold and appreciation of Thai baht against US dollar. . Cost of goods sold and expenses Three-month (Thousands Baht) Change

% with costs of sales and services of ฿ 280.58 million, a ฿ 38.41 million or 12.04% decrease. Despite decreasing of income from sales and services, costs of sales and services have also decreased by a

or 6.18% with costs of sales and services of ฿ 400.26 million, a ฿ 57.15 million or 12.49% decrease. Despite decreasing of income from sales and services, costs of sales and services have also

financial statements Financial Statement, in which the equity method is applied Separate Financial Statement Changes (separate financial statement) (Unit: Million Baht) 30-Jun-19 30-Jun-18 30-Jun-19 30-Jun-18

Costs Comprising interests from bank loans and financial leasing agreements, in the period of third quarter of 2016 and 2017 amount of 2.4 million baht and 1.9 million baht respectively. A decrease of 0.5