development expense. The staff cost has been increased 78.97% compared to the same period of prior year. 7. The Group has disposed investment in associate (Well Korat Energy Co., Ltd.) on 30 June 2016 and has

perform the Com The Co baht, wh profit m 2017 sh percent Compan expense follows: Rental a Rental a higher t the 6 m of 2016 income Cost of The Co million b Service et Managemen 0/013 : Man Pres The nt to

2018 First quarter of 2017 Increased (Decreased) Amount % 1.1 Revenues from construction Baht 2,250.87 million Baht 1,971.42 million Baht 279.45 million 14.18 1.2 Cost of construction 93.35 % 91.49

asset held for sale 3 - n.a. Finance Cost 8 4 200 Profit (Loss) before Tax income (expense) (39) 46 (184) Tax Income (Expense) 2 7 (71) Net Profit (41) 39 (205) - 2 - Total Revenues In the three-month

margin 95,426 83,001 12,425 14.97% Selling Expenses (24,213) (22,124) 2,089 9.44% Admin Expenses (28,825) (18,495) 10,330 55.85% Finance cost 831 946 (115) (12.16%) Net profit 30,641 28,250 2,391 8.46

) -4.01% Cost of rendering of services (238.78) (236.58) 2.20 -0.92% Gross profit 92.40 81.31 (11.10) -12.01% Other income 2.90 1.77 (1.14) -39.14% Services expenses (5.10) (4.82) 0.28 -5.40% Administrative

million. Total expenses increased by Baht 640 million as compared to last year mainly due to the following:  Cost of hotel operations decreased by Baht 42 million which is in line with the lower hotel

% 100.00% Cost of sales (48.06 ) (37.80 ) (10.26 ) 27.14% (71.23%) (66.95%) Gross Profit 19.41 18.66 0.75 4.02% 28.77% 33.05% Other income 2.78 1.66 1.12 67.47% 4.12% 2.94% Gain on disposal of investment

(“the Company”) for the three- month period ended 30 September 2017 showed total revenue of 42.43 million Baht. The cost of sales amounted to 29.90 million Baht, while selling and administrative expenses

revenue from food business of Baht 6,552 million, mainly due to sluggish economic which affect consumer’s spending and closing of non- performing restaurant branches. Cost of sales Total cost of sales of