(60.99) million baht. Please see the following main reasons:- 2.1 In Q3/2018, the company had an extra expenses from a delayed project. Those expenses were composed of both a fine from the delayed project
impact and extra item, the Company had the normalized total revenue and share of profit and normalized net profit of THB 1,399.5 mm and THB 196.5 mm, respectively. The details are as follows: FINANCIAL
with total revenue from medical treatment for the 1st quarter of Year 2019, equaled to 78.4% comparing to the 1st quarter of Year 2018, equaled to 63.3%. There are two main reasons of the increasing in
started providing community management services to other real estate developers in order to generate extra income and expand the income base of the Company. The gross income of the Company and subsidiary
-808% Adjusted EBITDA(1) 253 215 18% 239 6% Adjusted EBITDA Margin (%) 4.8% 7.6% -2.8% 6.2% -1.4% Net Profit 239 20 1,095% 97 146% Extra Item Net of Tax(2) - 2 -100% 94 -100% Net Profit after Extra Items
project cost of construction and electrical engineering and increase in revenue Baht 29 million. 2. Management Service (“MS”) had an increase in gross profit for Baht 9 million. Main reason was that, in Q3
amounted to 155.32 million baht, a decrease of 953.6 million baht from the previous year or 85.99 percent due to the main income from sales of condominium units in 2 projects and revenue from sales of the
severely affected. The Company is aware of the situation and has been taking actions in an attempt to overcome the difficulties. The Company seeks additional income from other sources to help generate extra
%, primary by higher Gross Profit of High-Valued Document. Excluding extra expenses that are combined as part of the cost of sales in 2Q19. Consisting of the impact of the legal adjustment of compensation for
NRV (2) Extra items were from raw material derogation and deferred tax assets/liabilities. Exhibit 2 : Sales revenue and Adjusted EBITDA breakdown by business unit comparison of 4Q2019 vs. 4Q2018 vs