School Name: สารสาสน์วิเทศศึกษา (Translation) Re: BOD.SET 036/2017 November 10, 2017 Subject: Clarification on the Change in operating results for nine month ended September 30, 2017 over 20
finance leases contracts for the 1 st quarter of 2018 was Baht 885.23 million, decreasing by Baht 170.98 million or 16.2 percent from Baht 1,056.21 million in the 1 st quarter of 2017. The change was due to
year, an increase of Baht 11.78 million or 6.81%. The major causes of significant change are as follows: Unit : Million Baht The Operating results of For the Q3/2018 ended Nine 30, For nine-month Ended
% are from domestic project sales • Revenue from rental, services, common area fee, and utilities charges 2019 Operating Revenue of Baht 9,798.0 million Overall Operating Results Q4/18 Q3/19 Q4/19 Change
the project is pending for the construction license approval process of the project, which delays due to change in policy on procedure and the license approval process of the licensing agency, which is
higher personnel expense of hotel and education business to support business expansion as well as the legal and financial advisory fees of the Mixed-use project, corporate restructuring project and other
2020, has increased 418.85 Million Baht or 30.96 percent when compared to the same quarter of 2019. Previously, there are delayed in handling over the construction site, project owner’s overlapping work
highlighted below; (Unit : Million Baht) Separate financial statements Q1/2019 Q1/2018 % Change Sales and Service Income 485 467 4 Cost of Sales and Services 388 384 1 Selling and Administrative Expenses 44 51
follows: Income Statement For the three-month ended March 31 Change Unit: Million Baht 2018 2017 Amount % Revenues from construction services and sales of construction materials 7,389.74 8,064.50 (674.76
highlighted below; (Unit : Million Baht) Separate financial statements Q3/2018 Q3/2017 % Change Sales and Service income 462 514 (10) Cost of Sales and Services 363 405 (12) Selling and Administrative Expenses