December 31, 2016 to Baht 18.85 or 20.70% , the details of the change are as follow : 2.1 Current liability as at September 30, 2017 amount of Baht 76.30 million increase Baht 25.63 million or 50.60%, This
higher than the change rate in revenue which was 9.6%. This is because the increase in revenue from higher value and larger number of projects in Q2–2024 can cover more fixed costs. -2- Operating Results
comparison with net profit of Baht 206.42 million for the year 2017, an increase of Baht 136.35 million or 66.05%. The major causes of significant change are as follows: Unit : Million Baht Operating results
is Baht 342.77 million in comparison with net profit of Baht 206.42 million for the year 2017, an increase of Baht 136.35 million or 66.05%. The major causes of significant change are as follows: Unit
profit totaled to Baht 17 million including gain from change in fair value of financial assets of Baht 3 million, which is an increase of Baht 84 million (125%) from Q1/2019’s net loss of Baht 67 million
operating revenue breakdown by business segment (Unit: Million Baht) 2019 2018 Change Change (%) Sales of real estate 9,291 14,599 (5,308) (36) Revenue from hotel business 1,052 904 148 16 Revenue from rental
increased at a higher rate than the increase in revenues. Summary of Operation for Q4-2017 Topic Outstanding by Quarter Change Q4 – 17 Q3 – 16 Q4 – 17 Q4 – 17 VS Q3 – 17 Q4 – 17 VS Q4 – 16 (MB) (MB) % (MB
increased at a higher rate than the increase in revenues. Summary of Operation for Q4-2017 Topic Outstanding by Quarter Change Q4 – 17 Q3 – 16 Q4 – 17 Q4 – 17 VS Q3 – 17 Q4 – 17 VS Q4 – 16 (MB) (MB) % (MB
provisions for litigation in the amount of 12 million baht and 2 subsidiaries have a provision for the litigation of 1.13 million baht. 4. Loss arising from change in fair value of biological assets increase
reduction of cost of inventories to the net realisable value which is shown as a part of cost of sales by increasing the cost of sales. 2019 2018 Increase (decrease) Million Baht % Million Baht % Million Baht