Differentiate Million THB % Million THB % Million THB % Revenues Revenues from sales of real estate 3,000.4 86.9 1,952.5 81.1 (1,047.9) (34.9) Revenues from project management 142.7 4.1 168.9 7.0 26.2 18.4 Gain
Million % THB Million % THB Million % Revenues Sales income 13.77 24.17 12.86 23.32 0.91 7.08 Service and rental income 41.19 72.32 41.19 74.72 - 0.00 Gain on exchange rate 0.91 1.60 - - 0.91 N/A Other
Development business increased by Baht 14 Million. Other revenue of Baht 230 Million representing a decrease from the same quarter of the previous year by Baht 32 Million due to there was no gain on sale of
expenses (9.16) (9.48) (0.32) 3.55% (20.45) (17.26) 3.19 -15.59% Share of gain of investments in associate 0.04 2.86 2.82 7803.29% 0.07 2.89 2.82 4130.50% Finance costs (0.08) (0.07) 0.01 -11.94% (0.16
% Administrative expenses (9.68) (8.59) 1.09 -11.28% (30.12) (25.84) 4.28 -14.21% Profit from operating activities 26.79 11.03 (15.76) -58.83% 85.23 48.96 (36.27) -42.56% Share of gain(loss) on investments in
62.5% 1,155.6% Unrealized gain / (loss) from FX 425 (201) n/a 245 (886) 685 179.6% n/a Non-recurring expense (151) (219) n/a (119) (113) n/a n/a n/a Normalized net profit (NNP)** 1,600 2,260 41.3% 913
remains high, and gross refinery margin improved from the increase of crack spread for all products, along with a record of inventory gain from rising average crude oil price during the quarter. Marketing
% -7% 1,192 751 -37% EBITDA Margin (%) 8.9% 4.7% 4.1% -4.9% -0.6% 9.1% 5.3% -3.8% ก าไรสทุธิ 204 71 55 -73% -23% 795 270 -66% ก าไรสทุธ ิบาท/หุน้ 0.28 0.07 0.05 -81% -23% 1.07 0.30 -72% Stock Gain/(Loss
explanations. 5. Performance of the Company and its Subsidiaries Management’s Discussion and Analysis (MD&A) For Q3/2017 14 Net foreign exchange gain The Company recorded consolidated net gain on foreign
(or intra business segment) transactions (2) Core EBITDA is Consolidated EBITDA less In- ventory gain/(loss) whereas Core EPS is Reported EPS less Inventory gain/(loss) and onetime extraordinary items