1,174.8 1,571.8 1,199.2 (397.0) (25.3) (24.4) (2.0) Profit for the period 96.8 111.1 166.2 (14.3) (12.9) (69.4) (41.8) Overall in the Q1–2023, the Company’ s total revenue and total operating expenses

the increases in revenue. Gross Profit and Gross Profit Margin (GPM) in Q4/18, the Company has gross profit from sales of real estate of THB 344.6mn, or GPM of 25.4%, which decreased from GPM of 36.0

Built-to-Suit and Ready-built facilities. Industrial Development Business Q2 2016 Q2 2017 Increase/(Decrease) THB mm THB mm THB mm % Revenue 460.6 1,789.8 1,329.2 288.6% Gross Profit 116.5 949.2 832.7

direct labor and Airport concession fee for Aviation refueling services business. The Gross profit margin of the Group was 55.2%, declining from 56.6% of the previous year since the growth rate of revenue

presented in the Notes to consolidated financial statements No 2. The Company and its subsidiaries had total revenue and profit of baht 15,333.29 million and baht 1,266.52 million respectively, a decrease of

business operation of Takuni Land. The investment suits the business plan of Takuni Land and will generate revenue and profit to Takuni Land, hence; benefits the Company’s shareholder. 10. Opinion of the

the revenue from services and revenue from contract work. The total cost was reported at THB 695.4 million, decreased by THB 103.3 million or 12.9%. The gross profit for the year 2017 was decreased by

decrease revenue whereas the gross profit margin increased from 12.4% to 12.5%. Selling Expenses, Administrative Expenses and Other Expenses The Group has selling expenses, administrative expenses and other

160.0 180.0 200.0 0 200 400 600 800 1,000 1,200 1,400 1,600 Q1/19 Q2/19 Q3/19 Q4/19 Q1/20 Q2/20 Sales Revenue Profit (loss) attributable to equity holders of the parent Unit: Million Baht  มาตรฐานการ

the decrease rate of 68.93% in revenue from property development operations. Revenues and gross profit from hotel operations Revenues from hotel operations The details of revenues from hotel operation