) % Operating Results : 2nd quarter Revenue from sales of real estate 1,235,799 602,001 633,798 105.28 Total revenues 1,374,128 687,009 687,119 100.02 Total expenses 1,243,461 658,411 585,050 88.86 Selling
margin is 19.93% and 16.34% of the total revenue, respectively (compared to 19.82% and 16.04% from the same period of previous year). Overall, the group had an increase in net profit due to the increase in
to owners of the parent (“net profit”) was at THB 771.9 million, +16.8% QoQ. 9M18 net profit was at THB 2,216.3 million or 78% of FY2017 profit. Excluding Unicharm sales, 9M18 normalized total revenues
performance on the positive side were improving sales prices and higher volumes which led to an 15% increase in total revenues compared to Q4 2016 keeping the company on track in 2017 to exceed 2016 overall
their parent company. This would help MK Group increase its working capital overall. However, the percentage of financial costs over total sale and service income for the first 9 months of this year was
increase in sales revenue from the same-store sales growth and the increase in number of branches, as well as the decrease in overall expense from increased production volumes (economies of scale). • Gross
the 6-month period of and Quarter 2 of the year 2017 as follows; Statements of Comprehensive Income Revenue from Hospital Operations The Comapany generated the total revenues from hospital operations
Discussion and Analysis as follows : FINANCIAL SUMMARY 31.12.17 31.12.18 31.12.19 FINANCIAL POSITION (MILLION BAHT) Current Assets 1,119 1,154 1,054 Total Assets 1,242 1,268 1,185 Current Liabilities 784 808
signed a strategic partnership with Dossen International Group, one of the fastest growing hotel groups in China, to develop brand in China. The 2nd quarter of 2017, the Company has total revenue in the
of 618 million baht or 2.47 baht per share. The financial performance can be summarized as follows. Overview Overall, the Thai economy in the first quarter expanded by 3.3%, higher than 3.0% growth in