Lifestyle Center in Chaiyaphum, Chonburi and Ladkrabang and the decrease in selling expense proportion to total revenue. Financial Summary for the three-month period ended December 31, 2019 and 2018 Three
Robinson Lifestyle Center in Chonburi, and the decrease in selling and administrative expense. Financial Summary for the three-month period ended September 30, 2019 and September 30, 2018 Three-month period
103 million or 2.9% from the fiscal year 2017, mainly aligning to sales growth. Selling Expenses Total selling expense in the fiscal year 2018 was Baht 1,591 million, decreased by 3.6% or Baht 59
% 5,094 6,114 20% Operating profits 2,540 3,362 2,886 14% (14%) 14,983 12,764 (15%) Excluding non-recurring items 2,365 3,054 2,801 18% (8%) 11,314 12,371 9% Net finance cost/income tax/others 214 434 356
% 5,094 6,114 20% Operating profits 2,540 3,362 2,886 14% (14%) 14,983 12,764 (15%) Excluding non-recurring items 2,365 3,054 2,801 18% (8%) 11,314 12,371 9% Net finance cost/income tax/others 214 434 356
3,257 23% Operating profits 3,349 3,243 2,866 (14%) (12%) 6,516 6,109 (6%) Excluding non-recurring items 3,349 3,380 3,221 (4%) (5%) 6,516 6,600 1% Net finance cost/income tax/others 413 396 396 (4%) 0
exchange gain/(loss) (0.35) 0.32 -191.43% Other income 2.36 3.11 31.78% Earnings before interest and taxes 64.97 237.44 265.46% Financial expense (2.30) (2.31) 0.43% Profit before income tax expense 62.67
250.00% Net foreign exchange gain/(loss) 0.32 0.93 190.63% Other income 3.11 5.87 88.75% Earnings before interest and taxes 237.44 124.30 -47.65% Financial expense (2.31) (1.86) -19.48% Profit before
gain/(loss) 3.11 (0.35) -111.25% Other income 5.47 2.36 -56.86% Earnings before interest and taxes 86.99 64.97 -25.31% Financial expense (0.76) (2.30) 202.63% Profit before income tax expense 86.23 62.67
profits 2,886 3,218 4,151 44% 29% 12,764 13,478 6% Excluding non-recurring items 2,801 3,218 3,897 39% 21% 12,371 13,310 8% Net finance cost/income tax/others 356 402 480 35% 19% 1,548 1,739 12% Net profit