ที่บชง (1/6) At Bor Chor Ngor 0391/2017 13 November 2017 Subject: Management Discussion and Analysis of Operating Results for the Third Quarter of 2017 To President The Stock Exchange of Thailand

Microsoft Word - EKH_60-045_SET-MD&A_601113_Q3-60_EN   EKH/CS/2560/045 13rd November 2017 Subject : Management Discussion and Analysis of Financial statement for the three-month period at the ended

Revenues 356.82 375.91 (5.08) Total Expenses 335.68 341.65 (1.75) Finance Costs 5.90 6.64 (11.14) Profit before Income Tax Expenses 15.24 27.62 (44.82) Income Tax Expensed (2.76) (5.25) (47.43) Net Profit

million baht compare with performance of the same period of the prior year appear as comprehensive net income 1.29 million baht, increase in net loss from the same period of the prior year 16.63 million

(Unreviewed) as follows: Performance Overview For the first quarter of 2019, the net profit of the Company and its subsidiary was 496.30 million baht. The total income was 1,029.51 million baht, financial cost

) as follows: Performance Overview For the first quarter of 2019, the net profit of the Company and its subsidiary was 496.30 million baht. The total income was 1,029.51 million baht, financial cost was

-53.16 6.02 20.10 -70.07 Other income 20.93 29.96 -30.13 52.03 56.91 -8.58 Total revenues 729.35 1,044.72 -30.19 373.01 571.12 -34.69 Cost of real estate sales 488.32 712.37 -31.45 211.53 360.70 -41.36

year, representing a decrease of 7% and recorded net profit of THB 416 million compare to net profit of THB 688 million at the same period last year, representing a decrease of 40%. The details were as

% decrease from the same period last year. This was the result from the cessation of the subsidiary’s business operations. 2. Other Income 4.23 Million Baht, decrease 11.25 million baht from the same period

between April and June 2019 with the details below. Summary of Income Statement for 3 months period (Unit: Million Baht) For the second quarter Changes Year 2019 Year 2018 Amount Percent Revenue from Sales