September, 2017 Page 3 2.1 Share of profits of associated entities and joint ventures Share of profits in associate entities and joint ventures for the 3 rd quarter of 2017 was Baht 960.35 million, increasing
in the Q3/2017, the company and its subsidiaries have the total revenue from sales in amount of Baht 3,282.3 million which is increasing from the 2016 at equivalence of Baht 453.3 million, about 16
million, because in dairy milk for sales increased and increasing price in this year. (2) Cost of sales The cost of sales increased from the last year amount Baht 68.65 million; to be 16% as follow: - Cost
baht, increasing by 6.79 million bath or 111.54% year-on-year due to borrowing to fund the investment. Financial Position Assets As of 31 December 2017, the total assets decreased by 26.29 million baht
year 2016 by Baht 28.25 million or equivalent to 7.80%, mainly due to increasing dentist remuneration, rental expense and depreciation-medical equipment by Baht 23.88 million, Baht 3.44 million and Baht
and short-term loans from banks 704 500 204 40.8% Trade and other payables 83 136 (53) -41.3% Other current liabilities 18 14 4 27.9% Total shareholders’ equity 8,355 6,510 1,845 28% ● Increasing
the 2017, the company and its subsidiaries have the total revenue from sales in amount of Baht 12,300.9 million which is increasing from the 2016 at equivalence of Baht 1,200.2 million, about 11%. These
ended December 31, 2018 as follows: Performance Overview The Company and its subsidiaries had profit attributable to equity holders of the Company amounting to Baht 2,494.31 million, increasing from the
decreased due to the effectiveness of cost control in new completed projects and the increasing in average selling price of existing completed projects. - Selling expenses in 2018 amounted 1,102.55 million
, compared with the same period of 2018, gross profit amount 20.963 million baht, increasing gross profit amount 20.39 million baht or 97.27 percent increase which consists of - Faucet business : Gross profit