clarifies the changes in the performance over 20% as follows: FINANCIAL PERFORMANCE Consolidated Financial Statements Q2 2016 Q2 2017 Increase/(Decrease) THB mm THB mm THB mm % Total Revenue/1 1,492.8 2,714.4
% 228.55 90.78% Other income 10.38 2.11% 10.91 4.15% -0.54 -4.90% Total revenue 490.69 100.00% 262.67 100.00% 228.02 86.81% Expenses Costs of sales of immovable property 404.85 82.51% 165.17 62.88% 239.68
Total sales 195.08 98.93 150.81 99.95 29.35 525.24 98.89 439.43 99.66 19.53 Other revenues 2.11 1.07 0.07 0.05 2,914.29 5.88 1.11 1.51 0.34 289.40 Total revenues 197.19 100.00 150.88 100.00 30.69 531.12
) Description For the year ending 31 December Year Increased (decreased) 2017 2016 Amount % Total revenues 815.31 791.94 23.37 2.95 Total expenses and finance cost 782.71 762.13 20.58 2.70 Share of profit from
Station - Tha Phra Station) which will be connected and operated as a Through Operation. The MRT Blue Line Extension Project, which has a total distance of 27 kilometers with 20 stations, connects with the
% 119.5 114.3 4.6% Other Revenue 1 19.6 1.9 911.4% 24.0 34.2 -30.0% Total Revenue from Sales and Services 443.4 406.2 9.2% 1,288.9 1,199.6 7.4% 1 Other Revenue consists of Excessive Charge, Service Fees for
. The total value of new projects launched are 4.6 billion THB as follows: 1) 1 residential condominium project i.e. Lumpini Place Taopoon Interchange with the sales volume of 750 million THB. The project
service income 232.44 229.27 3.17 1% Other income 3.27 2.00 1.27 64% Total revenues 235.71 231.27 4.44 2% Cost of sales and services 172.62 168.62 4.00 2% Gross profit 59.82 60.65 -0.83 -1% Gross profit
) (5.19%) EBT 28.98 7.08 21.90 309.47% 159.82 124.60 35.22 28.26% Tax 1.11 0.38 0.73 193.99% (5.35) (17.87) 12.52 70.04% Net Profit 30.10 7.46 22.64 303.61% 154.47 106.73 47.74 44.72% Total Comprehensive
: Unit: Million THB Sales Volume Amount Note Backlog Transfer in 2019 Transfer in 2020 Total 2019 - 2020 1. Residential Condominium 3,300 90% of sales volume in 2019 derives from ready-to-move-in projects