Microsoft Word - MDA_Q2 2017-in Eng Rev1 แก้ไข HPIR015/2017 Aug 10, 2017 Subject : Management Discussion and Analysis for the period ended June 30,2017 To : The President The Stock Exchange of
real estate, in the period for 6 months ended June 30, 2016 and 2017, accumulated amount of 991.3 million baht and 2,024.2 million baht respectively, or 97.14% and 98.53% from the total revenue, an
from performance The Company and its subsidiaries have the total revenue for the year 2015 and year 2014 in the amount of Baht 936.78 Million and Baht 537.52 Million, respectively, increased by Baht
51.0 Revenues from project management 418.1 16.9 142.7 4.1 (275.5) (65.9) Gain on disposals of investments in subsidiaries 213.3 6.2 213.3 100.0 Other income 68.9 2.8 96.9 2.8 28.0 40.7 Total Revenues
an unrealized loss. From the change in the fair value of investments 126.06 Million Baht and recognize profits from sale of investments 1.29 Million Baht. Cost of financial is 16.70 Million Baht. It
investments in subsidiaries - - 58.8 1.8 58.8 100.0 Other income 50.5 1.2 171.7 5.1 121.2 239.9 Total Revenues 4,183.6 100.0 3,336.5 100.0 (847.1) (20.2) Expenses Cost of real estate sales 2,139.3 51.1 1,613.7
Expenses 659.4 75.1 1,595.3 64.5 935.9 141.9 Profit before share of loss from investments in joint ventures, finance cost and income tax expenses 218.6 24.9 878.4 35.5 659.8 301.9 Share of loss from
Administrative expenses 99.0 4.8 185.6 2.8 86.7 87.6 Total Expenses 1,528.6 74.4 4,334.0 65.1 2,805.4 183.5 Profit before share of loss from investments in joint ventures, finance cost and income tax expenses
Thailand have been acquired in 2016 and 2017. The revenues from renewable energy are starting to contribute a significant portion of the profits since 2018 onward. Subsequently, on November 6, 2018, the