in building recurring revenue, with the recurring revenue from HR Solutions growing by 9.78mb or 11.7% and recurring revenue from Financial Solutions increasing by 2.22mb or 16.0% . However, the growth
revenue. For ERP services, as a result of booking more license sales in 2017, we have increased the base for maintenance services and hence brining an additional 5.7% in recurring income. T.662 636 6999 F
cost control. Financing Cost The financing cost was barely zero during 2Q20. Net Profit 2Q20 net profit increased by 34% yoy. Since 2Q19 net profit has been affected by non- recurring items for the total
partly offset by cost reduction of selling and administrative expense due to increased efficiency control. Net profit included non-recurring deferred tax expense Baht 51 million of Q3’2018 was Baht 292
million or 44.5% from the same period of last year. Normalized net profit, adjusted with Non-recurring item, for the period of Q3’2018-2019 was Baht 444 million, increased by 101 million or 29.4% from
sale of real estate business, MK’s main business. increased by THB 117.77 million or 4.45%. Total sale was THB 2,765.32 million in 2017 comparing to the sale that the Company generated last year was THB
same period of least year. The revenue from the main businesses of the Company and its subsidiaries as follows: - Sale of real estate business was THB 1,235.80 million or increased by THB 633.80 million
million, decreased by 7.0% or Baht 955 million, from Baht 13,551 million of the fiscal year 2017. This was due to a decrease in Beverage business revenue by 15.1% while Food business revenue increased by
administrative expenses of Baht 87.7 million and increased by Baht 7.5 million or 9.4% compared to the administrative expenses of Baht 80.2 million for 2018. The recurring administrative expenses decrease of Baht
from foreign exchange. On a QoQ basis, total revenues dropped 56% with a decrease in net profit of 62%, as there was a (non- recurring revenue) recognition of the 50-year lease upfront payment of a