renovation, especially at CentralWorld 2) lower revenues from hotel business during off-peak season 3) Ft tariff started to increase in this quarter 4) higher administrative expenses from the employment of new
286.53 381.10 -94.57 -24.81% Apr 17 - Jun 17 Q1-2016/2017 Apr 16 - Jun 16 Increase (Decrease) Q1-2017/2018 The operating result of the Company for Q1 2017/2018 (1 April 2017 to 30 June 2017), the Company
effects the employee expense such as the salary expense, overtime expense, compensation expense and social security expense, increase total amount 3.40 million Baht from selling and administrative expenses
2016 Year 2015 increase (decrease) Million Baht % Million Baht % Million Baht % Revenue Revenue from immovable property sales 708.62 89.23% 919.19 98.12% -210.57 -22.91% Other income 85.57 10.77% 17.60
-2016/2017 Jul 16 - Sep 16 Increase (Decrease) Q2-2017/2018 The operating result of the Company for Q2 2017/2018 (1 July 2017 to 30 September 2017), the Company earned net profit of 291.87 million Baht
increase of Baht 6.14 million was mainly a result of the depreciation and amortization and factory rental fee in overseas Please be informed accordingly, Yours faithfully, (Mr.Wasan Amnuaywattanakul
million, an increase loss of 312%. The Company would like to clarify a significance change of the Group’s operating results were summarized as follows: 1. Revenue from sales and services for the nine-month
income of Q3/2017 amount 3 million Baht increased 1 million Baht. Foreign exchange gain of Q3/2017 amount 4 million Baht increase 3 million Baht. Costs and Expenses In Q3/2017, total costs and expenses 162
21,120,000 (Twenty-One Million One Hundred and Twenty Thousand Baht Only), for utilization in construction of an additional office building and parking space to accommodate an increase in number of staff at