staff and erection staff that was not able to occupy full capacity and the expenses for the erection was higher than estimated budget. The Company recorded an impairment of inventory which was higher than

disposals of investment in subsidiaries 267.1 6.7 314.8 2.9 47.7 17.9 Other Income 57.6 1.4 191.2 1.8 133.6 231.8 Total Revenue 4,014.3 100.0 10,692.6 100.0 6,678.3 166.4 Expenses Cost of real estate sales

208.21 248.48 (40.27) (16.21) Cost of goods sold 102.59 139.89 (37.30) (26.66) Cost of services 0.33 - 0.33 100.00 Selling expenses and administrative expenses 94.31 111.29 (16.98) (15.26) Selling expenses

Expenses (8,817) (9,656) (174) (148) (8,991) (9,804) (813) (8%) Share of Profit (Loss) 2,005 1,647 (5) 2 2,000 1,649 351 21% Operating profit (loss)* 2,806 2,567 33 (3) 2,839 2,564 275 11% Impact of

result of a purchase of ordinary shares in the Industrial Estate. The sales of land in Bangpoo Industrial Estate (North) is the main revenue of the Company in this quarter. 2. The total expenses were Baht

Net securities business income 378.53 382.36 Operating expenses (361.03) (349.47) Corporate income tax (2.90) (10.79) Net income 14.60 22.10 - Share of loss from the operating results of Scentimental

, which the company had fully recorded the impairment and reversed the transaction, resulting in the decrease in total expenses.  The Company recognized share of loss from associates of Baht 49.83 million

July and August this year contributed higher gross profit margin than the previous average level. Selling Expenses Selling expenses mainly consist of salary for the café’s staff, space and equipment

- 130.98 100.00 Other income 66.41 31.75 34.66 109.16 Total revenues 1,184.66 962.63 222.03 23.07 Expenses : Cost of sales and services 571.10 510.14 60.96 11.95 Administrative and selling expenses 177.51

than fair value 130.98 - 130.98 100.00 Other income 66.41 31.75 34.66 109.16 Total revenues 1,184.66 962.63 222.03 23.07 Expenses : Cost of sales and services 571.10 510.14 60.96 11.95 Administrative and