to submit our management’s discussion and analysis for the second quarter in 2019, ended on June 30, 2019 as follows: (Unit : Million Baht) Jan - Jun 2019 Jan - Jun 2018 Increased/ (Decreased) % Change
; - FX gain of 532 million Baht; - the adjustment of the provision for rental assurance of OFCs of JASIF due to the change of the assumption (rental rate increase), amounting 497 million Baht; 2/2 and
while in 2019 is at 8.2% of revenue from sales, increased from the same period last year by Baht 10.1 million or 31.8%. The change due to loss from exchange rate, devaluation in short-term investments and
March 2020 31 March 2019 Change For the 3 months period ended Page 2 Revenue from Sale of real estate Revenue from sale of real estate for the 3-months period ended 31 March 2020 and 2019 were THB 233.51
(“the Group”) and separate financial statements of the Company for the three-month period ended June 30, 2020. The Company would like to report the change of our operating results as follow: For the 2nd
% from the previous year. The selling expenses are employee's expenses, sales commission, maintaining room expenses that has not been transferred, expenses of the ownership transferring. The main change in
EXECUTIVE COMMITTEE / VICE CHAIRMAN 3. Miss UNYARAT PORNPRAKIT CHIEF EXECUTIVE OFFICER / DIRECTOR 4. Mrs. SUVATANA TULAYAPISITCHAI DIRECTOR 5. Mr. SAHASROJ ROJMETHA INDEPENDENT DIRECTOR 6. Mr. AMNUAY
RUJANAPORNPAJEE CHIEF EXECUTIVE OFFICE / DIRECTOR 3. Mr. WORAVIT CHAILIMPAMONTRI VICE CHAIRMAN 4. Mr. WACHIRATHON KONGSUK DIRECTOR 5. Mr. WIRACH MORAKOTKARN DIRECTOR 6. Mr. SARAN SUPAKSARAN INDEPENDENT DIRECTOR
%) Corporate Income Tax (13.75) (1.70%) (30.38) (2.76%) (16.63) (54.74%) Net Profit 8.33 1.03% 19.00 1.73% (10.67) (56.16%) For the 9 months period ended 30 September 2020 30 September 2019 Change Page 2 Revenue
) % Change 2019 2018 Sales revenue 274.53 224.09 50.44 22.51% Other incomes 3.77 0.74 3.03 409.46% Total revenues 278.30 224.83 53.47 23.78% Cost of sales 117.60 85.18 32.42 38.06% Selling expenses 82.72 61.72