accumulated amount of 6,451.9 million baht, an increase of 2,437.0 million baht, or 60.70%, mainly due to The Group’s ability to gather funds from short-long term loans from banks, trade and other payables, and
first quarter of 2019, accumulated amount of 3,000.4 million baht, or 86.9% from the total revenues, an increase of 1,013.7 million baht, or 51.0% compared on the same period from last year. As a result
respectively. An increase of 788.5 million baht, or 89.93%, compared on the same period from last year. In the period of 9 months ended September 30, 2016 and 2017, accumulated amount of 1,868.1 million baht and
from sales of real estate, in the period of the six-month period ended June 30th, 2019, accumulated amount of 5,826.2 million baht, or 85.8% from the total revenues, an increase of 213.6 million baht, or
revenue of 685 million baht. The reasons are, mainly, as follows; o Improving in domestic market, especially, in traditional trade 219% and also increase in revenue from government contract (G-G) 585% o
increase in trade of raw material via subsidiary, and therefore. 2 / 4 • Service revenues declined significantly are from closing of restaurant and food court at 5th floor MBK center. However, one subsidiary
Management Discussion and Analysis, for the three-month period ended March 31, 2018 The analysis of operating result for the three-month period ended March 31, 2018 Comparing accumulated operating
December 2019 increased by 7% yoy due to higher profit accumulated. 31 Dec. 31 Dec. % Change Dec 19 Unit : THB million 2019 2018 Dec 18 Cash and temporary investments 223.42 539.83 -59% Trade receivables
September 2019 increased by 7% yoy due to higher profit accumulated but marginally increased 1% comparing to the end of 2018 because dividend paid for THB 300 million. 30 Sep. 30 Sep. 31 Dec. Sep 19 - Sep 19
Management Discussion and Analysis for the year ended December 31, 2017 The analysis of operating result for the year ended 31 December 2017 Comparing accumulated operating results with the same