million as of June 30, 2017. Shareholder’s Equity as of June 30, 2017 was Baht 653.02 million slightly decreased from 659.09 million as of December 31, 2016 due to the decrease of other components of equity
volume. Gross Profit Margin Gross profit margin is equal to 32.30% in 2Q17, which slightly declined from the same period of last year which was 33.83%. The main cause stemmed from the duplicated costs of
last year, while gross profit margin was slightly strengthened from 6.83% in 1H/2016 to 7.89% in 1H/2017. Other income in 1H/2017 amounted to Baht 741.35 million, a surge by Baht 375.49 million or 102.63
pressure on profit margin. Administrative and Selling Expenses Selling, general, and administrative expense as a percent of sales increased slightly to 12.8% in 2017 compared to 12.3% in the previous year
December 31, 2017 and December 31, 2016 were Baht 1,103.82 million and Baht 1,067.16 million, respectively, increased by Baht 36.66 million or 3.44%. The number has increased slightly. Please note: 1.1 Cash
Expenses, Administrative Expenses and Other Expenses The Group has selling expenses, administrative expenses and other expenses for this year, totally at THB 70.6 million, slightly increased from the prior
meaningfully changed yoy. Trade receivable and Trade payable period were slightly decreased while inventory period was unchanged. Leverage ratio has improved as illustrated by Interest Coverage ratio (EBITDA
was Baht 1,753.73 million, slightly increased when comparing to as of December 31, 2016 equivalent to Baht 55.55 million. In this regard, the debt to equity ratio was 1.70 times. Shareholder’s Equity as
realize revenue in the following years. In 2017, MK improved some of the housing projects to stimulate sale; therefore, gross profit margin from sale of real estate was slightly decreased. However, the
included leasehold improvements and equipment. At the end of 2018, total assets declined slightly from the end of 2017 mainly from interim dividend payment of 20.00 million baht paid in 2018. Total