rates at those shopping malls for the short-term. Table 1: Summary of net leasable area and occupancy rate Occ. Rate / Sales Rate (%) as of 1Q No. sq.m. No. sq.m. No. sq.m. No. sq.m. 2019 Retail
-2019 can be shown in the following table: Balance by Quarter Change Q2–19 Q1–19 Q2–18 Q2–19 VS Q1–19 Q2–19 VS Q2–18 (Million Baht: MB) (MB) % (MB) % Revenue from Sales, Service and Construction contracts
last year. Which is in line with the operating results table shown above. VI Net Profit The Group generated a net profit, in the period of the six-month period ended June 30th,2019, accumulated amount of
-2018 can be shown in the following table: Balance by Quarter Change Q2–18 Q1–18 Q2–17 Q2–18 VS Q1–18 Q2–18 VS Q2–17 (Million Baht: MB) (MB) % (MB) % Revenue from Sales & Service 968.6 1,000.5 1,295.2
THB 71.9mn or 8.0% YoY. Of which, THB 774.2mn, or 93.2% of the total revenue was from sales of real estate of 6 projects which details are presented as below table, THB 10.7mn was from F&B business and
expenses which has significant impact in Q3-2018 can be shown in the following table: -2- Balance by Quarter Change Q3–18 Q2–18 Q3–17 Q3–18 VS Q2–18 Q3–18 VS Q3–17 (Million Baht: MB) (MB) % (MB) % Revenue
under construction. When the hemodialysis solution A and B was ready for sell in July 2017 (as shown in the table below), GWM gradually gained more revenue as a result and reach a profit increase of 11.56
sqm/month as a result of rate escalations, contract renewals and lower discounts given to tenants at most shopping malls. Table 1: Summary of net leasable area and occupancy rate Occ. Rate / Sales Rate
2017, varied to the decreasing of revenue from sales of land and houses , details as presented in operating revenue table. Gross profit margin for the year as at December 2018 and as at December 2017 as
will be gradually completed from 2019 to 2020, resulting in occupancy rate incremental. Table 1: Summary of net leasable area and occupancy rate Occ. Rate / Sales Rate (%) as of 3Q No. sq.m. No. sq.m. No