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Financial Highlights

Unit: thousand baht

Consolidated Financial Statements
September 30, 2017
"Unaudited"
"Reviewed"
December 31, 2016
"Audited"
Assets    
Total Current Assets 10,975,573 12,413,883
Total Non-Current Assets 25,225,084 19,417,278
Total Assets 36,200,657 31,831,161
Liabilities and Equity    
Liabilities    
Total Current Liabilities 20,519,880 21,895,126
Total Non-Current Liabilities 9,779,138 8,246,822
Total Liabilities 30,299,018 30,141,948
Equity    
Issued and paid share capital, ordinary share
3,758,028,197 shares at Baht 1 per share
3,758,028 3,758,028
Equity Attributable to Owners of the Parent 5,884,563 1,689,212
Non-controlling interests 17,076 1
Equity - Net 5,901,639 1,689,213
Total Liabilities and Equity 36,200,657 31,831,161


Unit: thousand baht

Statement of Comprehensive Income
For the three-month period ended September 30,
2017 2016
Revenue from sale residential condominium units 1,359,835 71,237
Revenue from sales of merchandises, food and beverages 702,338 696,315
Revenue from trademark and trade name fee 9,402 5,581
Costs of sales residential condominium units (1,069,574) (59,442)
Costs of sales of merchandises, food and beverages (395,604) (350,272)
Gross Profit 606,397 363,419
Profit (loss) for the period attributable to: (960,779) (798,716)
‐ Owners of the parent (961,711) (798,716)
- Equity holders of the former shareholders of subsidiary 932 -