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Financial Highlights

Unit: thousand baht

Consolidated Financial Statements
December 31, 2017
"Audited"
December 31, 2016
"Audited"
Assets    
Total Current Assets 14,342,081,675 15,733,342,297
Total Non-Current Assets 18,080,544,868 16,097,818,389
Total Assets 32,422,626,543 31,831,160,686
Liabilities and Equity    
Liabilities    
Total Current Liabilities 19,959,255,127 21,895,126,012
Total Non-Current Liabilities 10,201,437,522 8,246,821,973
Total Liabilities 30,160,692,649 30,141,947,985
Equity    
Issued and paid share capital, ordinary share
3,758,028,197 shares at Baht 1 per share
3,758,028,197 3,758,028,197
Equity Attributable to Owners of the Parent 2,246,941,944 1,689,211,601
Non-controlling interests 14,991,950 1,100
Equity - Net 2,261,933,894 1,689,212,701
Total Liabilities and Equity 32,422,626,543 31,831,160,686


Unit: thousand baht

Statement of Comprehensive Income
For the three-month period ended September 30,
2017 2016
Revenue from sale residential condominium units 5,923,764,951 1,375,102,102
Revenue from sales of merchandises, food and beverages 3,141,698,857 3,235,503,278
Revenue from trademark and trade name fee 32,077,178 771,275,082
Costs of sales residential condominium units (4,451,245,960) (1,029,453,687)
Costs of sales of merchandises, food and beverages (1,658,267,989) (1,649,415,314)
Gross Profit 2,988,027,037 2,703,011,461
Profit (loss) for the period attributable to: 171,117,480 (2,326,397,565)
‐ Owners of the parent 290,750 -
- Equity holders of the former shareholders of subsidiary 171,408,230 (2,326,397,565)