%) Financial Summary Income Statement (million baht) Quarter 2/2020 (Restated) Quarter 2/2019 Increase (Decrease) % Change MAJOR CINEPLEX GROUP PUBLIC COMPANY LIMITED Registration No. 0107545000047 1839,1839
the explanation and analysis of the Management for the 2nd quarter of 2020 ended 30 June 2020 as follows. 1. Income, gross profit, net profit Unit : Million Baht 1. Income 2020 2019 2018 Increase
results (Unit : 1,000 Baht) Q2 ended 30th June % changes 2020 2019 Increase (decrease) Sales 143,788 134,591 6.83 Total revenues 165,612 333,418 (50.33) Cost of sales 132,505 152,878 (13.33) Selling and
-9.9 -24.7% Share of profit from investment in associates 126.8 174.8 -48.0 -27.5% Net Profit 999.3 903.2 96.1 10.6% Million Baht Increase (Decrease) The operating result of the Company for FY 2019/2020
follows. Financial performance Statement of income Consolidated Financial Statements for Quarter 3 of 2020 Quarter 3 of 2019 Change (Unaudited but reviewed) (Unaudited but reviewed) Increase (Decrease) THB
930.09 6. The comparison of the Company’s administration expenses of the third quarter 2019 and the third quarter of 2018 are as follows: Increase / Decrease Q3/2019 % Q3/2018 % MB. % Sales income 6,347.07
. Details were as follows: Operating Results 2019 2018 Increase (Decrease) % 2019 2018 Increase (Decrease) % Real Estate Revenue from sale of real estate 627,210 633,094 (5,884) (0.93) 3,236,618 3,039,595
expenses of the second quarter 2017 and the second quarter of 2016 are as follows: Increase / Decrease Q2/2017 % Q2/2016 % MB. % Sales income 9,201.51 100.00 7,211.26 100.00 1,990.25 27.60 Selling expenses
Profitability (2.1) Revenues from Sales and Services Year 2017 Year 2016 Increase / (Decrease) Description Million Baht % of Total Revenue Million Baht % of Total Revenue Million Baht % 2nd Quarter (April – June
follows: Particulars Year 2015 Year 2014 increase (decrease) Million Baht % Million Baht % Million Baht % Revenue Revenue from immovable property sales 919.19 98.12% 509.24 94.7% 409.95 80.50% Other income