2. Operation performance according to consolidated financial statement For the three-month period (April 1, 2017 – June 30, 2017) Unit : Million Baht 2017 2016 Revenue from sale and rendering of
Company hereby clarifies the changes in the performance over 20% as follows: FINANCIAL PERFORMANCE Consolidated Financial Statements Q3 2016 Q3 2017 Increase/(Decrease) THB mm THB mm THB mm % Total Revenue
. Management Discussion and Analysis For the Year Ended December 31, 2017 Page 5 2. Operation performance according to consolidated financial statement Unit : Million Baht Revenue from sale and rendering of
of the Year Period Ending December 31, 2017) (1) Overall Operating Results For the year 2017, the total revenue from sales and services of the Company and its subsidiary (together referred to as the
subsidiaries (“the Group”) as follow: THB Mn THB Mn THB Mn THB Mn THB Mn % THB Mn THB Mn THB Mn % Sales of goods and services 1,110.5 1,145.8 1,142.7 1,141.2 (1.5) (0.1) 4,540.2 4,416.2 124.0 2.8 Revenue from
revenue from sales and services amounted to Baht 7,815 million, decreased by Baht 334 million or 4% QoQ. This result from the decrease in sale volume and selling price while increase in production cost both
year which posted total net profit Baht 495 million. Total revenue from sales and services amounted to Baht 3,398 million, decreased by Baht 4,750 million or 58% YoY. Separate financial statement, the
/(Decrease) 1H 2017 1H 2018 Increase/(Decrease) THB mm THB mm THB mm % THB mm THB mm THB mm % Total Revenue/1 3,407.7 2,023.4 (1,384.3) (40.6%) 4,772.8 5,470.5 697.7 14.6% Total Cost 1,248.6 859.8 (388.8
an increase in total revenue of 81% YoY. These were mainly from a (one-time) recognition of an upfront 50-year lease payment of a certain office space at Singha Complex and higher contribution from