up capital 1,160,000 1,160,000 1,160,000 Shareholders’ equity -533,837 -637,109 2,267,549 Total revenue 199,916 657,968 1,626,871 Total costs 235,424 866,349 1,700,918 Profit before taxation 101,739

rendering spaces including Index Mall Bangna, Little Walk Pattaya, and Index Mall Chaiyapruek from the end of 2018 to the first quarter of 2019, while revenue would gradually increase. Distribution Costs For

710.74 695.87 14.86 2.14% Tap water revenue 373.49 366.63 6.86 1.87% Rental and services revenue 41.89 41.68 0.21 0.50% Construction revenue under Concession Agreements1) 30.90 60.64 (29.74) (49.04%) Costs

, because the new businesses can generate revenue cover the fixed costs in , especially the projects from new business that can generate good returns and tend to increase continuously. As a result in the

million or 0.85% of total three-month revenue and 0.45% of total six-month revenue. Finance Cost Finance costs for the three-month period ended 30 June 2017 and 2016 were THB 0.05 million and THB 2.02

99.23% Other income 6.46 6.56 -0.09 -1.43% Total revenue 228.70 118.10 110.59 93.64% Expenses Costs of sales of immovable property 199.25 64.53 134.72 208.77% Selling expenses 8.53 13.26 -4.73 -35.68

baht, respectively, when compared to the previous year, an increase of 127.32 million baht or 31.51 % due to increased revenue. There resulting in increased service costs in the right proportion page3

and will recognize revenue in the future. IV Finance Costs Comprising interests from bank loans, interests from debentures, and financial leasing agreements, in the period for nine-month ended September

revenue. Due to loss from investments in joint ventures which are on pre-construction period and will recognize revenue in the future. IV Finance Costs Comprising interests from bank loans, interests from

recognize revenue in the future. IV Finance Costs Comprising interests from bank loans, interests from debentures, interests from Bills of exchange, and financial leasing agreements, in the period of Quarter3