million due largely to the increase in property tax income of Thai Wah Tower. Other income declined by Baht 76 million. This is essentially due to a gain on sales of investment amounting to Baht 116
increased compared to the last quarter of last year. However, most of these accounts receivable are not overdue. Other receivables increased Baht 32.41 million mainly from the deposit payment for mold of new
) (3.51%) Construction cost under Concession Agreements(1) 61.59 83.31 (21.73) (26.08%) 232.57 275.65 (43.08) (15.63%) Gross profit 472.47 455.23 17.24 3.79% 2,001.68 2,083.49 (81.81) (3.93%) Other income
improvement. Other Transaction In Year 2018, the company recorded Baht 34.0 million from gain on changes in fair value less costs to sell biological asset, gain on sales deposits from land Baht 22.2 million and
the 32.38% increase in sales revenue of Halcyon Technology Vietnam Co., Ltd. from THB 21.43 million to THB 28.36 million. However, the strengthening of Thai Baht in 2018 comparing to other currencies in
% million baht % million baht % Revenue from sale of real estate 2,680.99 98.98 1,314.41 99.04 2,680.99 98.46 1,314.41 97.96 1,366.58 103.97 Other income 27.66 1.02 12.72 0.96 41.94 1.54 27.31 2.04 14.94
sales, IT system development and internal control improvement of subsidiaries. Other Transaction In 2019, there were Baht 8.6 Million and Baht 14.9 Million from revenues and expenses from new office
Operating Profit Margin 18.0% 19.2% Other income 115.8 109.5 6.3 5.8 Share of profit of investment in associate 2.4 2.5 (0.1) (6.8) Profit before tax expense 1,714.8 1,659.1 55.7 3.4 Profit before tax expense
1.60 Other Revenue 3.46 2.75 2.70 2.33 0.37 15.88 Total Revenue 198.09 182.62 174.40 171.32 3.08 1.80 Costs of Sales 138.50 130.45 130.80 126.04 4.76 3.78 Cost of distributions 20.55 14.79 16.57 12.85
person(s) assigned by the Board of Directors to have the authority to perform any acts necessary or related and beneficial to the Company and the shareholders Agenda 9 To consider other business (if any