the fund’s performance to be different from estimated; and 2. projection of rental income which is certified by a property valuer approved by the Office; (b) sensitivity analysis which has been audited
agreements and booking 3 Calculated from interest-bearing debt net of cash and cash equivalents 4 Including rental and service income, marketing commission income, project management fee, interest, and others
subsidiaries has received interest and other as amounting of 6.52 million baht (interest from financial institution of 0.88 million baht, related companies of 0.52 million baht, revenue from rental related
and costs from 2Q/18. 1 Backlogs include only sold units with sale and purchase agreements 2 Including rental and service income, marketing commission income, project management fee, interest, and
expenses Administrative expenses consist of executive expenses and staff expenses other than sale department, office rental expenses and other management and administrative expenses. For the year ended 31st
delivery of work is delayed in the operation of the contractor and the revenue from fuel tank rental services. 1.2 Expenses 1.2.1 Cost of services In Q2/2019, Cost of services was of Bt486.2 million
variety into each service segment. Due to customer’s requirement which are not focusing on any particular service group 2. Other revenue The Group’s other revenue comprise of office rental, sales scrap, or
selling expenses 263.01 100.00 200.51 100.00 (62.50) (23.76) % to sales revenue 35.85 52.16 Notes: /1 Other selling expenses mainly comprise market survey expenses and rental expenses for Namu Life Shop
baht or 0.54 percent of total revenues due to revenue from sales of scrap on raw material of 0.09 million baht, rental income from related company of 0.60 million baht, interest receive of 0.49 million
material of 0.09 million baht, rental income from related company of 0.60 million baht, interest 3 receive of 0.49 million baht, interest receive from related company of 0.13 million baht and others of 0.13