) (54.23%) - Non-controlling Interest 0.43 0.34 0.09 26.47% 0.95 0.58 0.37 63.79% Management’s discussion and analysis for the Quarter 3’ 2019 4 / 8 Total Revenues (Revenues from sales and services and other
million. Total non-current assets decreased by 5% from the year ended 2018. • Total Liabilities As of 31 December 2019, the Company has total liability amounting to THB 2,194 million. Total current
24.03 million, increase in deferred income tax of Baht 15.01 million, increase in cash and cash in bank of Baht 11 million, and increase in other current assets and other non-current assets of Baht 0.82
" outlook, which reflects the expectation that The Company will continue to improve its performance and be able to maintain a strong financial position. December World Medical Hospital opened the World ART
cause derived from the decrease of selling expenses based on the trend of sales. The Company adopted measures to maintain existing customer base by focusing on improving quality of works and punctual
sales and transfers. The Company expected that the remaining residences of MahaNakhon project for sale will be handover to the customers by Q1 2018; as well as maintain the construction cost, the gross
causes such director to lend additional loan),the share purchase price shall be decreased in order to maintain the total amount of share purchase price and Director’s Loan in the limit of THB 315,000,000
maintenance grows at 34.51% deriving from the strong capability of the Company to maintain its customer bases as well as new maintenance projects awarded to the Company. Other Revenue In the quarter 1-3 of 2016
Company shall still able to maintain a sufficient amount of working capital. 7. Attendance and voting in the Board of Directors Meeting of the interested directors In Board of Directors Meeting No. 6/2017
12.78 3.5 Income tax expense 262.60 180.84 81.76 45.2 Total expenses 2,336.04 2,186.89 149.15 6.8 1,642.08 1,074.55 567.53 52.8 Non-controlling Interests 18.34 23.30 (4.96) (21.3) Profit Attributable to