Financial Statement Summary in 1Q2020 Statement of Comprehensive Income Total Revenue Total revenue from the core business in 1Q2020 was Bt729.05mn, decreasing 8.7% YoY, mainly from a decrease of the middle
has not revised the past financial statements which incurred high depreciation expense causing the new depreciation value to be lower. The effect from changing the estimated useful lives towards the
Statement of Comprehensive Income Note: 1 Excluded unrealized gain from foreign exchange rate on convertible bond, gain from fair value adjustment on investment properties, reverse effective interest rate on
following details. Financial performance Statement of income Consolidated financial statements for the year 2016 2017 Change (Audited) (Audited) Increase (Decrease) THB Million % THB Million % THB Million
, lifestyle, retail and dining destination. Page 2 of 7 Management Discussion and Analysis 2Q2019 Performance Summary Consolidated Statement of Comprehensive Income 2Q18 2Q19 % Y-o-Y THB m % THB m % Revenue
are shown as follows: - Operating and Administrative Expenses In the first half of 2019, the consolidated operating and administrative expense were 4,573 million baht, increasing by 7% y-y and
condominium units in the statement of comprehensive income when the real estate project has been completed and transferred to the customers. MahaNakhon Project: The Company sold 51 residences of the Ritz
ramp services, catering services and international cargo. Consolidated financial statement of the Company consists of Separate Financial Statement and Financial Statements of the 14 subsidiaries that
acquisition in the amount of THB 1,602 million in the consolidated financial statement. On the other hand, in 2017 the company recorded a decrease in the tax expense, due to receiving tax returns in the amount
consolidated financial statement For the three-month period (July 1, 2017 – September 30, 2017) Unit : Million Baht 2017 2016 Revenue from sale and rendering of services (excluded Fuel Cost) 1,768.59 1,368.21