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Financial Highlights

Unit: thousand baht

Consolidated Financial Statements
March 31, 2018
"Unaudited"
"Reviewed"
December 31, 2017
"Audited"
Assets    
Total Current Assets 13,759,456 14,342,082
Total Non-Current Assets 14,285,755 18,080,545
Total Assets 28,045,211 32,422,627
Liabilities and Equity    
Liabilities    
Total Current Liabilities 18,222,724 19,959,255
Total Non-Current Liabilities 7,827,477 10,201,438
Total Liabilities 26,050,201 30,160,693
Equity    
Issued and paid share capital, ordinary share
11,538,690,551 shares at Baht 1 per share
(31 Dec 2017: 3,758,028,197 shares at Baht 1 per share)
11,538,691 3,758,028
Equity Attributable to Owners of the Parent 1,978,330 2,246,942
Non-controlling interests 16,680 14,992
Equity - Net 1,995,010 2,261,934
Total Liabilities and Equity 28,045,211 32,422,627


Unit: thousand baht

Statement of Comprehensive Income
For the three-month period ended March 31
2018 2017
Revenue from sale residential condominium units 541,241 1,761,331
Revenue from sales of merchandises, food and beverages 635,698 702,119
Revenue from trademark and trade name fee 9,106 10,317
Costs of sales residential condominium units (385,247) (1,242,365)
Costs of sales of merchandises, food and beverages (317,778) (349,691)
Gross Profit 483,020 881,711
Profit (loss) for the period attributable to: (4,085,527) (574,272)
‐ Owners of the parent (4,087,215) (575,638)
- Equity holders of the former shareholders of subsidiary 1,688 1,366