real estate 1,211.94 100% 452.20 100% 3 Cost of real estate sales : The Company and subsidiaries had got the cost of real estate sales of the quarter 3/ 2017 amount 951.96 Million Baht 172% increase from

% compared to the same period last year. The key factor was from an increase in real estate revenue recognition of 317.07 Million Baht or an increase by 70.96%. The revenue can be distinguished as follows

2018 Q3 2019 Increase/ (Decrease) 9M 2018 9M 2019 Increase/ (Decrease) THB mm THB mm % THB mm THB mm % Total Revenue/1 1,756.9 2,244.3 27.7% 7,227.4 9,121.4 26.2% Total Cost 492.6 916.3 86.0% 2,880.8

real estate revenue recognition of 1,366.58 Million Baht or an increase by 103.97%. The revenue can be distinguished as follows: Unit: Million Baht Projects Consolidated Revenue Project Revenue Increase

the third quarter of the previous year which were Baht 211 million. 1.2 Fee and Service income The Company’s fee and service income in the third quarter of 2019 was Baht 212 million, an increase of 22

% compared to the same period of last year due to the soap opera revenue recognition from Television program production and distribution business and growth in the creation and management of integrated

”) reported consolidated operating revenue of THB 338 million in Q3/2023 and THB 900 million in 9M/2023, increased by 37% from Q3/2022 and 34% from 9M/2022, respectively. The increase in revenue was mainly due

TFRS 15 accounting standard, resulting in lower recognition of share of profit. However, this is merely accounting impact, not related to cashflow from operation Other Income Q2 2018 Q2 2019 Increase

gnition of GLOW gross profit (in during 2018, GLOW was not yet acquired). • However, the company has recognized an increase in financial costs after the acquisition and the full quarter recognition of GLOW

, 2024, offset by the increase in net profit of THB 127 million in 1H/2024. 7 6. Financial Cost: Financial cost arises from the recognition of interest expenses from the adoption of Thai Financial