THAILAND Tel: 02-0195000 Cost of Sales and Services The cost of sales and service increased from THB 1,368.5 Mn in 9M17 to THB 1,659.9 Mn in 9M18, an increase of THB 291.3 Mn or 21.3%. This increase was
and (2) higher membership revenue. Cost of Sales and Services For the 9 months ending 30 September 2017 and 2018, the cost of sales and service increased from THB 1,368.5 Mn to THB 1,659.9 Mn
% (4.38%) 2.2 Real estate 53.30% 38.67% 40.00% 14.63% 2.3 Total income 34.86% 37.85% 38.14% (2.99%) 3. Other income 5.85 2.60 3.03 3.25 125% 4. Selling expenses, administrative expenses and financial cost
to (1) reversal of provision for decommissioning costs and (2) higher membership fee income. Cost of Sales and Services Item For the Year Ending 31 Dec 2017 2018 THB Mn % (1) THB Mn % (1) Revenue from
calculated Consideration value 190.86 MB (Project cost*49%) 1,536.12 MB (Total asset of the Company Y2017) 12.42% Share capital Cannot be calculated tel:02-455-2888 บริษัท ทาคูนิ กรุ๊ป จ ากดั (มหาชน) เลขท่ี
Maleenont, who is the director and the major shareholder of the Company (“Transaction”). The disposal of shares of TSE pursuant to the Notification of Capital Market Supervisory Board No. Tor. Jor. 20/2551 Re
.) % Construction income 21.63 82.38 -60.75 -73.74 Service income 0.41 8.16 -7.75 -94.98 Sale of goods 0.00 1.05 -1.05 Other income 2.59 0.72 1.87 259.72 Total Revenues 24.63 92.31 -67.68 -73.32 Cost of constuction
current investment. 2. Cost of sale , Profit margin For year 2018, the company had cost of sale of 396.52 million bath compare to 333.48 million baht last year with the increasing of 63.04 million bath or
collection of purchased accounts receivables 322.7 350.7 8.7% 532.0 691.7 30.0% Revenues from Insurance - 32.6 - 32.6 Total Revenues 379.3 449.0 18.4% 651.2 849.1 30.4% Cost of services (144.4) (155.9) 8.0
Company to borrow the money in the amount of 150,000,000 Baht from Property Perfect Public Company Limited which is the major shareholder of the Company and holds 2,365,334,314 shares, equivalent to 94.97