Financial Highlight
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Fund Manager Property Manager
by Rangsit Plaza Co., Ltd.

Unit : Baht Million

2Q2017 2Q2016 % Change YoY 1Q2017 % Change QoQ
Rental service income  256.1 239.0 7 255.0 0
Interest received and other income 1.9 3.0 (36) 2.1 (9)
Total income 258.0 242.1 7 257.1 0
Repair and maintenance expenses 21.8 21.5 2 17.7 24
Property Management Fees 20.9 26.6 (21) 22.2 (6)
Fund-related expenses and other expenses 6.5 8.5 (24) 7.0 (7)
Total expenses 49.2 56.6 (13) 46.8 5
Net Investment Income 208.7 185.4 13 210.2 (1)
Net unrealized gain (loss) on investments 5.2 4.7 11 3.2 64
Net increase in net assets from operations 213.9 190.1 13 213.4 0
Distributable Income * 208.7 185.4 13 210.2 (1)
Distribution Income 188.0 167.3 12 189.6 (1)
Distribution Income per Unit (Baht) 0.355 0.316 12 0.358 (1)
* Distributable Income calculates from net increase in net assets from operations, excluding net unrealized gain from changes in investment value.