18.02 3.75% Other income 526.50 520.82 5.68 1.09% Total revenues 15,900.33 15,272.57 627.77 4.11% Cost of sales 10,884.24 10,559.29 324.95 3.08% Gross profit 3,990.51 3,711.40 279.11 7.52% Selling and
(“the company”) would like to clarify the operating results for the year ended December 31, 2019 as follows: Sales In 2019, the sales revenue of the company was 1,520.28 million baht, increased by 17.89
as highlighted below ; (Unit : Million Baht) Separate financial statements 2017 2016 % Change Sales and Service Income 1,979.16 1,986.34 -0.36 Cost of sales and Services 1,525.25 1,449.23 +5.25 Selling
profit and loss statement are presented in percentages to total revenues, excluding “Cost of real estate sales” that is presented in a percentage to revenue from sales of real estate. Income For the first
period of the previous year were as highlighted below ; (Unit : Million Baht) Q3/2017 Q3/2016 % Change Sales and Service Income 514.22 465.84 +4.66 Cost of sales and Services 398.23 336.98 +3.01 Selling
Increase (Decrease) % Change Sales income 15,400.82 15,097.66 303.16 2.01% Rental and service income 493.36 480.81 12.55 2.61% Other income 599.77 577.93 21.84 3.78% Total revenues 16,493.95 16,156.40 337.56
(5.59) (1.13%) Total revenues 16,375.47 16,493.95 (118.48) (0.72%) Cost of sales 11,094.43 11,321.71 (227.28) (2.01%) Gross profit 4,125.28 4,079.12 46.17 1.13% Cost of rental and service 346.28 351.39
) Separate financial statements 2019 2018 % Change Sales and Service Income 2,055.48 1,892.88 8.59 Cost of Sales and Services 1,647.83 1,572.51 4.79 Selling and Administrative Expenses 176.25 171.57 2.73
30.04 million which decreased by 53.58 % comparing to the net profit of Baht 64.71 million in 1H16. The clarification of the Company operating results is as follows: Revenues from Sales In the 2Q17, the
months, end of September 30, 2018 Financial Statement Consolidate financial statement % revenue from sales Q3/2018 Q3/2017 increase(decrease) Q3/2018 Q3/2017 Revenues from sales 140.51 218.76 (78.25