was decreased by Baht 15.89 million which details are as following; (1) Revenue from sales In the first quarter of 2019, the Company and its subsidiaries had total revenue from sales at the amount of
March 31st, 2018 and 2017 Unit: Million Baht Note: The ratio in the income statement is presented as a percentage of total income. The cost of sales of real estate is shown as a percentage of revenue from
or “SORKON” and its subsidiaries (“the company”) would like to clarify the operating results for Quarter 2/2018 as follows: Revenue and Net Sales The Company recorded its total revenue of Baht 765.8
the Listed Company Name of the recipient of the financial assistance : Krungthai Farm Company Limited ( “ FKT” ) which is a subsidiary of the Company ( the Company held 99.99% of total shares). Name of
Relationship with the Listed Company Name of the recipient of the financial assistance : Krungthai Farm Company Limited ( “ FKT” ) which is a subsidiary of the Company (the Company held 99.99% of total shares
amount of Baht 285 million. In the year 2020, the net loss was decreased by Baht 129 million which details are as following; (1) Revenue from sales The Company and its subsidiaries had total revenue from
/ (decrease) %change Revenues from sales and Service income 217.59 157.19 60.40 38.42% Other revenues 2.37 0.18 2.19 1,216.67% Total revenues 219.96 157.37 62.59 39.77% Cost of sales and Service income 109.51
4.36 Depreciation and Amortization 1.03 2.55 EBITDA -2.79 -1.02 Note : information from audited financial statement for accounting period ended Dec 31, 2016 5. Total value of assets to be acquired The
Discussion and Analysis of the Company’s Performance for the nine-month period ended September 30, 2019 Baht Million 2018 2019 +/(-) +/(-) % Total revenues 1,058.85 1,286.92 228.07 21.54% EBIT 278.86 328.20
Limited (“PF”) whereby PF holds the shares in proportion approximate of 100% of the total number of shares of Estate. Meanwhile, PF is a major shareholder of the Company by holding 2,365,428,156 shares