consolidated financial statements for the three-month period ended 30 June 2019 and 2020 Revenues Q2/63 % Q2/62 % Change +/(-) Revenue from hotel operations 34 6% 279 69% (88%) Revenue from property development
No: AH 04052024 May 14th, 2024 Subject: Management Discussion & Analysis (MD&A) for the Financial Statements of the 1st Quarter of Fiscal Year 2024 Ended as of March 31, 2024 To: The President The
from construction contracts 540.31 340.68 199.63 58.60 954.66 715.22 239.44 33.48 - EPC Services 169.66 171.66 (2.00) (1.17) 210.88 415.49 (204.61) (49.25) - Structure Mechanic and Pinging (SMP and E&I
Changed (%) 30 Sep 19 30 Sep 18 Changed (%) Revenues from construction contracts 496.14 344.87 151.27 43.86 1,450.80 1,060,09 390.71 36.86 - EPC Services 104.92 110.21 (5.29) (4.80) 315.80 525.70 (209.90
headline inflation was projected to be around the lower bound of the inflation target. Overall financial conditions remained conducive to growth, despite pockets of risks to financial stability such as the
Thornton Services Limited as its independent financial advisor to carry out such functions as required by the Notifications on Connected Transactions. In this connection, the Company did not execute any
1,366.11 +5.37% Cost of Sales and Services 1,251.00 1,139.66 +9.77% Selling and Administrative Expenses 103.61 100.96 +2.62% EBIT 84.88 125.50 -32.36% Net Profit 70.56 104.37 -32.39% Basic Earnings per Share
percent or 49.0 million baht. Consolidated cost of sales and services for the year ended 31 December 2018 was 991.3 million baht compared to 1,156.3 million baht the same period last year, decreased 14.3
rental and services which mainly derived from revenue generated from Outrigger group being acquired on 12 June 2018 as well as Crossroads project phase 1 officially opening on 1 September 2019. Moreover
admins expenses was decreased at 12.84% and selling expenses at 8.80% respectively from same period of last year. - Cost of financial was increased from Baht 7.23M in Q2’2016 to Baht 8.75M in Q2’2017 at