Information Summary of CVHLUX 1/ 2/ Unit: THB million 9-month Period ending 30 September 2017 Amount % Income Statement Revenue from sales 169.4 100.0% Gross profit 54.7 32.3% Earnings before interest and tax
profits by 12.5% as a result of higher efficiency gains from effective cost controls, despite a decrease in total revenue by 3.4% primarily due to the decline in revenue from sales, consistent with the
quarterly turnover for the year ended December 31st, 2019 indicates the Company Group’s net profit of 11.06 million baht or 0.87% of income derived from services and sales due to: 1. The gross profit of the
September 30th, 2017. The operating results were, List Quarter 3 9 months period (Unit: Million THB) 2016 2017 Difference 2016 2017 Difference Operating Revenue Income from Sales of real estate 876.8 1,665.3
, promoting, advertisement, etc.) from the increase of 11 pre-sales project launches compared on the same period from last year. These new projects will result in the future revenue recognitions in the coming
% - Operating Revenue1 447.2 423.9 5.5% 1,299.6 1,264.9 2.7% - Other Revenue from Utilities Business2 2.6 18.5 -85.9% 81.9 22.1 271.2% - Power Business 3.0 1.1 165.4% 5.9 1.9 211.1% Costs of Sales and Services
reallocated between device sales and service revenue weighted by fair market values of the handset price and full-contract price plan. As a result, device sales would increase, and service revenue would
in the current year and expected to recognize a total of revenue in this year as well. Revenue from Sales There was no any revenue from sales in this quarter whereas the sale income in the same quarter
Sales and Services Income 720.81 766.32 (45.51) (5.94%) - LPG Trading 108.72 188.21 (79.49) (42.23%) 1 - Transportation 3.90 3.70 0.20 5.41% - Conversion Kit Installation 0.34 0.62 (0.28) (45.16
% 1.1 Revenues from construction Baht 6,318.23 million Baht 8,676.42 million Baht (2,358.19) million (27.18) 1.2 Cost of construction 98.15 % 93.61 % - 4.85 1.3 Sales and service income - Property