Page 1 of 6 Performance Overview In 2017 Singha Estate Public Company Limited (“the Company” or “Singha Estate”) reported a consolidated net profit of Bt572mn, representing a growth of 236% YoY with
1,628.5 965.5 49.0 3.0 712.0 73.7 Profit for the period 86.6 69.8 61.8 16.8 24.1 24.8 40.1 In Q3–2019, the company’s total revenue increased from Q2–2019 and Q3–2018, representing an increase of 69.0 MB and
1,386.4mn was from units transferred to customers • Gross profit of THB 397.1mn, 288.4% increase YoY, which made a gross profit margin of 28.6% or 33.1% if exclude UNIXX project which sold at special discount
able to continuously generate cash sales in each branch. 3. Analysis of Operating Results Profit & Loss Statements (MB) for the Quarter 1 Ending 31 Mar +/(-) % 2019 2018 Revenues from sales and services
some advertising and promotion transactions to impact on total sales reduction and also selling expenses reduction. However, there is no impact on net profit. o CMG : TFRS 15 set a principle to recognize
: Adjusting some advertising and promotion transactions to impact on total sales reduction and also selling expenses reduction. However, there is no impact on net profit. o CMG : TFRS 15 set a principle to
income from short-term investments decreased. As the growth rate of total revenue was higher than the growth rate of total expenses, then the Net profit attributable to Equity holders of the Company in Q3
services (1,395) 27 15 (1,352) Other income 49 1 (19) 32 Administrative expenses (479) (8) (10) (497) Finance costs (26) (35) - (61) Share of profit (loss) from investment 65 - 33 97 Income tax (58) 6 (1
11.67 0.56 6.05 Total cost of sales 54.04 100.00 84.21 100.00 30.17 55.83 Proportion of cost of sales to sales revenue (%) 26.72 44.27 Gross Profit Margin (%) 73.28 55.73 Note: /1 Other costs of goods
PUBLIC COMPANY LIMITED 2 1Q 2020/21 CONSOLIDATED P&L SNAPSHOT *Net profit (loss) attributable to equity owner of the Company Revenue by segments (THB mn) 1Q 2019/20 (Restated) 4Q 2019/20 1Q 2020/21 QoQ