Microsoft Word - ELCID_Telemax Capital Increase No. FER 600195 March 23, 2018 Subject : Notification of the capital increase and investment plan of its subsidiary Attention : President, The
. which is held 51% by the Company starts to recognize revenue. 1.3) Revenue from Real Estate Development increase THB 80.79 million due to starting of revenue recognition of the subsidiary. 1.4) Revenue
year, the company sold land and buildings in Bangpoo Industrial Estate 1.5) Revenue from Real Estate Development increase THB 5.95 million. 1.6) Gain of assets decrease THB 163.30 million due from to The
reserve Provision for Obsolete Stock 9.27 million baht Page 2 of 2 2.2) Cost of Real Estate Development increase 49.56 million baht or increase 100% from the Subsidiaries recognize revenue from sell of real
, consist of Cost of sales in real estate development with an increase of Baht 61.52 million.Selling expenses increased of Baht 36. 57 million (Most of the tax is specific business from January to November
, welfares) which mainly in line with the increase of real estate development projects. 3. Administrative expenses, in the period for 6 months ended June 30, 2018, accumulated amount of 185.6 million baht, or
on the same period from last year. Due to a revenues from project management service to joint venture company, (With“Nomura Real Estate Development” and “ES-CON Japan (Thailand)”), increase as planned
increase of real estate development projects. 3. Administrative expenses, in the period for nine-month ended September 30, 2018, accumulated amount of 287.9 million baht, or 2.7% from the total revenue, an
, taxes and man-power (salary, welfares) which mainly in line with the increase of real estate development projects. 3. Administrative expenses, in the period for year ended December 31, 2018, accumulated
absence of revenue from the property development business and increase in administrative expense as explained above. Summary of Financial Performance Analysis of the Operating Results Revenues For the