Electricity 1,229 5,499 4,233 (23%) 244% 2,991 11,285 277% Other Income Revenue from finance lease agreement 134 230 223 (3%) 66% 413 636 54% Other Income 1 9 21 133% 2,000% 6 34 467% Total Revenue 1,364 5,738
% Finance cost 35.09 41.36 6.27 17.87% Income tax expenses 37.04 42.24 5.20 14.04% Net profit 139.02 150.12 11.10 7.98% Net profit ratio (ROS) 19.92% 17.25% Earnings per share (Baht) 0.26 0.28 0.02 6.92
from co-production rights - - 0.51 100.00 Revenue from organizing concerts 17.13 89.27 - - Sale income 2.06 10.73 - - Total income 19.19 100.00 0.61 100.00 Cost of co-production rights - - - - Revenue
! (0.94%) 0.00% Impairment loss of land held for development (47.13 ) - (47.13 ) #DIV/0! (15.93%) 0.00% Loss on cancel of joint venture agreement (25.50 ) - (25.50 ) #DIV/0! (8.62%) 0.00% Loss from
(0.94%) 0.00% Impairment loss of land held for development (47.13 ) - (47.13 ) #N/A (15.93%) 0.00% Loss on cancel of joint venture agreement (25.50 ) - (25.50 ) #N/A (8.62%) 0.00% Loss from litigation
(78.25 ) (35.77%) 100.00% 100.00% Cost of sales (95.57 ) (196.58 ) 101.01 (51.38%) (68.02%) (89.86%) Gross Profit 44.94 22.18 22.76 102.61% 31.98% 10.14% Other income 6.76 6.02 0.74 12.29% 4.81% 2.75
) (35.77%) 100.00% 100.00% Cost of sales (95.57 ) (196.58 ) 101.01 (51.38%) (68.02%) (89.86%) Gross Profit 44.94 22.18 22.76 102.61% 31.98% 10.14% Other income 6.76 6.02 0.74 12.29% 4.81% 2.75% Revenues from
business 167 182 -8.2 371 361 2.8 Total revenue from main business 2,489 3,865 -35.6 6,286 7,837 -19.8 Interest income from the MRT Purple Line Project 70 97 -27.8 150 196 -23.5 Other income 274 65 321.5 283
Joint Venture Agreement in accordance with the investment in high-end lifestyle resort on Island 3 of Project CROSSROADS (the “Project”) with our strategic partner – Wai Eco World Developer – a