of revenue from sales of real estate separate to each project of The Comjpany and subsidiaries for as of 30 September, 2017 and 2016 Unit : Million Project Name Revenues from sales of real estate for
Statement Consolidated Financial Statement Comparison of Haft-Yearly Separate Financial statement In(De)creas e % 31 th Dec 2017 31th Dec 2016 31th Dec 2017 31th Dec 2016 million baht % million baht % million
as highlighted below ; (Unit : Million Baht) Separate financial statements 2017 2016 % Change Sales and Service Income 1,979.16 1,986.34 -0.36 Cost of sales and Services 1,525.25 1,449.23 +5.25 Selling
the decrease in number of registered person quota and the changes of payment policies by the Social Security Office. - Total expenses for the year 2018 were reported in the amount of Baht 6,652.0
the amount of Baht 4.2 million or increased 14.0 percent due to an increase in loan outstanding used to finance the investment of projects under construction. Separate financial statements The Company
/2018 due to the decrease in unit transfer in MARQUE Sukhumvit project. As of June 30, 2019, there was 79 million baht of signed contracts not yet recognized as income (Backlog) in MARQUE Sukhumvit
compliance with the conditions as specified in the loan agreements, the commercial banks shall refer to the audited separate financial statement. Panjawattana Plastic PCL. 28 Moo 2, Tumbol Chaimongkol, Amphur
for Q3/2018 were reported in the amount of Baht 709.1 million declined from Q3/2017 by Baht 5.0 million or 0.7% as a result of a decrease in number of insured person under Social Security Scheme led to
hospital branches. The finance costs increased in the amount of Baht 4.0 million or increased 12.9 percent due to an increase in loan outstanding used to finance the projects under construction. Separate
led to a decrease in income. Revenue from Consulting Service and Implementation specialized in Brand Strategy Planning, Customer Experience Management and Digital Marketing I&I Experience Company