follows. Financial performance Statement of income Consolidated Financial Statements for Quarter 3 of 2019 Quarter 3 of 2018 Change (Unaudited but reviewed) (Unaudited but reviewed) Increase (Decrease) THB
) % Change Revenue from contracts with customers* 63,046.23 61,951.32 1,094.91 1.77% Rental income 2,207.08 1,975.06 232.02 11.75% Other income 2,170.56 2,123.53 47.03 2.21% Total revenues 67,423.88 66,049.91
within December 2017. Industry Overview In term of the retail industry in 3Q17, there has been constant low growth from the previous quarter due to the weakness in buying power especially for low-income
18.8% Sales and service income 6,730 5,586 1,144 20.5% Gains on exchange rate 0 102 -102 -100.0% Other income 85 50 35 68.7% Cost of sales and services 5,985 4,912 1,073 21.8% Gross Profit 746 675 71
Revenue from sale of real estate 2,765,321 2,647,552 117,769 4.45 Gross Profit : Reals estate 904,529 896,131 8,399 0.94 Gross profit margin (%) 32.71 33.85 (1.14) (3.36) Rental and other services Revenue
performance Statement of income Consolidated Financial Statements for Quarter 2 of 2020 Quarter 2 of 2019 Change (Unaudited but reviewed) (Unaudited but reviewed) Increase (Decrease) THB Million % THB Million
wide range of economic activities, weakening purchasing powers, lowering household income, increasing number of laid off labors, high debt burden, and lowest consumers’ confidence in more than 21 years
, taxes and depreciation (“EBITDA”) EBITDA (not included other income) decreased by 6% yoy but EBITDA margin remained at the same level of previous year which was 26%. This was attributable to the efficient
; although tenants’ business operations have now resumed, rental income is still affected by low-traffic from customers. In addition, the gross profit margin was lower than the previous year due to a higher
Margin 142.53 160.45 -11% % Gross Margin 32% 36% -4% Administrative Expenses before Adj. 41.76 41.64 0% Adj. Previous Year SW Income 2.87 - 0% EBITDA * 124.15 140.29 -12% % EBITDA * 28% 31% -4% Other