income from 2017, THB 10.7 million of accounting expense from 2018 and THB 27.6 million of defer tax income from 2017 performance , the consolidated profit before non-controlling interest would grow by 32
by relying on consumers’ higher purchasing power. Moreover, retail players need to prepare for E-Commerce business which presents high growth lately. (Source : EIC Outlook Q2/2018) Performance Analysis
immediately, and some investments are not fully utilized or have not reached an optimal level yet. Therefore, cost per unit was higher at this point, which should continue to impact the Company’s performance
details are as follows; Operating Performance 1. Revenues Unit: Million Baht The overview of revenue for the 2nd quarter of the year 2018 by comparing to the same period of the last year, the revenue from
. Unanimously acknowledged the Company’s performance for the first half year ended August 31, 2018; 2. Unanimously approved the consolidated reviewed 2nd quarter financial statements and six-month period of the
. 6,700 million THB in 2018 and 6,000 million THB in 2019. The Company is planning to launch new projects worth 8,350 million THB in Q4. 2 Performance in Q3/2018 and 2017 Consolidated financial statements
/2018) Performance Analysis Unit : MB 3Q18 3Q17 %YoY 2Q18 %QoQ 9M18 9M17 %YoY Net sales 233.52 253.72 -7.96 262.65 -11.09 758.01 760.04 -0.27 Other income 12.11 11.60 4.36 11.96 1.22 37.13 35.01 6.04
2017 performance and THB 10.7 million from 2018, the consolidated profit before non-controlling interest for 9M’18 would grow by 21% yoy. Page 3 of 4 Statement of Financial Position as of 30 September
value including the past performance and the business trend. (6) Proportion of shareholding Shareholding proportion before selling : 420,000 shares = 3.00% of registered capital. Shareholding proportion
business performance. From above Statements of Financial Position, D/E Ratio as of September 30, 2018 was 2.44 times, increased from ratio as of December 31, 2017 (1.44 times), resulting from the increase in