derived from the inventory which accounts for 79% of the income recognized in Q3. The gross profit margin is thus lower than 30%. However, the Company is able to control the expenses on sale (excluding
service income decreased of Baht 57.58 million from mutual fund and private fund managements fee from the subsidiary (Solaris) decreased. Whereas Gain and return on financial instruments increased of Baht
amounted to Baht 70. 00 million with net share premium of Baht 503. 33 million. • Total comprehensive income for 9 months Baht 43.42 million. • Dividend paid Baht 16.80 million. P a g e 3 | 7 The analysis of
period of the second quarter ended 30 September 2017, for your information and publication. According to the Company’s second quarter income statements ended 30 September 2017, the Company and its
) (75.17) Other income 6.52 2.57 4.61 0.46 15.04 5.74 8.10 0.81 1.91 41.43 Total income 253.31 100.00 998.59 100.00 261.83 100.00 1,002.08 100.00 (745.28) (74.63) Cost of real estate sales 149.05 60.40
management business (%) 30.44 34.26 (3.82%) - - - 5. Gross profit from main income (Million THB) 673.75 625.76 7.67% 494.27 471.95 4.73% (%) 29.51 30.70 (1.19%) 27.67 28.34 (0.67%) 6. Expenses on sales
ended 30 September 2018, which net profit has changed more than 20% from the last year as follows: Statement of Comprehensive Income Unit: Million Baht 30 September 2018 30 September 2017 Increased
condominium. Resulting in a decrease in sales revenue from the project. The revenue is divided as follows: 3 Comparison of operating income for the nine-month periods ended September on 30, 2019 and 2018 Unit
the Company and its subsidiaries for of the year 2019, ended 31 December 2019 as follows: Statement of comprehensive income Statement of comprehensive income Consolidated financial statements (Thousand
(118.82) (48.15) Other income 31.44 19.72 6.52 2.57 46.20 44.35 15.04 5.74 24.92 382.21 Total income 159.41 100.00 253.31 100.00 104.18 100.00 261.83 100.00 (93.90) (37.07) Cost of real estate sales 74.48