2017 PERFORMANCE ANALYSIS (YoY) In 3Q 2017, the Company once again achieved an outstanding top and bottom line performance compared to the same quarter last year supported by; 1) The consolidation of
financial costs compared to the same period last year. Thus, the details of the Company’s performance are explained as follows: Rental and Services Income Rental and service income for the third quarter in
value of the associate and joint venture 10.76 -0.87 11.63 N.A. 2 already accomplished the commencement of commercial operation for the 1st phase 50MW from totaling 220 MW. 2. Cost of goods sold and
three projects completed in Q1/2018 and one project completed in Q2/2018 respectively. The remaining 69% is achieved from the sales of projects completed in the previous year as a liquidation of inventory
equal to 264.4 million Baht or decrease 20.2 million Baht or 7.1% from the same period last year. The company reduced the rental space in the branches that had not achieved the target. Gross Profit The
of revenue for 3-month period ended September 30, 2019 by comparing to the same period of the last year, the revenue from sale decreased 7.59 percent from consolidated and the main revenue generated
gain (loss) from investment value of the associate and joint venture -0.53 2.26 -2.79 -123.46% The overview of revenue for 3-month period ended June 30, 2019 by comparing to the same period of the last
the same period of the previous year as a result of 29.27% decrease of the income from sales. 64% is the income recognized from residential projects completed at the end of 2020 and 36% is that from
transfer expense) increase 77.61%. Three projects were completed in Q3/2018, two of which were residential condominiums i.e. Lumpini Seaview Cha-am (Building A) and The Selected Kaset-Ngamwongwan by L.P.N
for 40.00 percent of total paid-up capital of GS equal to Baht 48.00 million before purchasing more shares when the conditions accomplished) is equivalent to 47.50 percent calculated based on the total