% Gross Profit (After deduct Costs of foods and beverages) 457.6 64.4% 460.6 63.6% Gross Profit (After deduct Cost of Sales and Service) 170.5 24.0% 166.5 23.0% Remark: (1) Percentage of Revenue from main
months ended 31st December 2019 of the Company and its subsidiaries as details below: (Unit: Baht millions) 1. Operating Performance For the period of three months ended 31st Dec 2019, the net profit for
38 brokers. The consolidated net profit for 3Q18 totaled Baht 1,551 million, at the same level as the previous quarter 2Q18 net profit of Baht 1,551 million. When comparing to 3Q17, the net profit for
38 brokers. The consolidated net profit for 3Q18 totaled Baht 1,551 million, at the same level as the previous quarter 2Q18 net profit of Baht 1,551 million. When comparing to 3Q17, the net profit for
consolidated net profit of THB 5,983 mn, an increase of 155.4% from the same period of the previous year (YoY). Total revenue stood at THB 11,198 mn, an increase of 53.0% YoY. Excluding a non-recurring item
(1,159.6) (21.5)% Total Operating Expenses 3,887.7 4,808.5 (920.8) (19.1)% Profit (Loss) 236.8 431.1 (194.3) (45.1)% For the Company’s operation results in 2018, the total revenue and net profit decreased
increase of 47.22%. The gross profit margin for the nine-month period ended 30 September 2019 and 2018 was 42.97% and 38.10%, respectively. In addition, the Company has an outstanding backlog as of 30
Calculation Formula 1. Net Tangible Assets criterion (NTA) Unable to calculate as NTA of KMM is negative. 2. Net after-tax profit criterion Unable to calculate as net after-tax profit of KMM is negative. 3
considered key performance indicators used by operators in the same industry, in the amount of Baht 19,732.20 million, increased by Baht 3,163.1 million or 16.03% from the previous year while the Net Profit
sales both in terms of quantity, selling price and eventually resulting to softer gross profit of various group products in higher competition. In terms of expenses in the current quarter, the company has