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
share. This is because Planet has recently established on 19 December 2017 which has yet to operate and so generating no commercial income; it has been viewed, therefore, that the purchase price is the
2017 2016 2017 VS 2016 (MB) (MB) % Sales & Services Income and Revenue from construction contracts 5,171.6 4,197.2 974.4 23.2% Cost of Sales & Service and Construction contracts 4,168.4 3,193.2 975.2
2018 of 147 million Baht, (3) other income including trademark and trade name fees of DEAN & DELUCA of 246 million Baht (31% of total revenue); significantly increased by 324% as compared to Q1 2018 of
(Income) 1.1 รำยได้ค่ำนำยหน้ำ (Brokerage fees) ประกอบด้วย 1.1.1 ค่านายหน้าจากการซื้อขายหลักทรัพย์ (Brokerage fees from Securities business) หมายถึง ค่านายหน้าที่บริษัทหลักทรัพย์ได้รับจากการประกอบกิจการเป็น
Consolidated Statement of Comprehensive Income 1Q18 1Q19 % Y-o-Y THB m % THB m % Revenue from sales of house and condominium units 391 35% 1,698 57% 334% Revenue from rental and services 682 61% 1,247 42% 83
, 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
110.1 258.5 Current portion of lease liabilities 9.3 - 9.3 100.0 Income tax payable 13.3 32.4 (19.1) (59.0) Provision for penalty on projects delay 77.1 115.5 (38.4) (33.3) Current portion of liabilities
shareholders' equity 388.73 3,412.11 Total liabilities and shareholders' equity 4,446.89 6,529.01 Income Statement - 13 - Revenues from sales of electricity - 73.19 Other revenues 0.02 2.36 Total revenue 0.02