Balance by Quarter Change Q1-2017 Q4-2016 Q1-2016 Q1-2017 vs Q4-2016 Q1-2017 vs Q1- 2016 (MB) (MB) % (MB) % Total Revenue 1,139.2 939.7 1,122.7 199.5 21.2% 16.5 1.5% Total Operating Expenses 960.5 790.6
statements of the Company for the 2nd quarter of fiscal year 2019 ended as of June 30, 2019, which can be summarized as follows: Thailand Automotive Industry Q2 January – June 2019 2018 % Change 2019 2018
with the growth in loan portfolio. For the year ended Consolidated Change Dec 31, 2017 Dec 31, 2016 Baht million % Interest income 14,844 14,869 (25) (0.2) Interest on loans 5,023 4,419 605 13.7 Interest
Company’s operating performance in 2017 and 2016 is shown in the following table: FY2017 FY2016 % Change FY2015 % Change [Amount in Baht Million] Y-o-Y Y-o-Y [2017 VS. 2016] [2016 VS. 2015] Sales Revenue
Change 9M/2018 9M/2017 Change MB MB % MB MB % Services income from debts collection and others 77.7 60.5 28.4% 201.8 177.0 14.0% Revenues from collection of purchased accounts receivables 369.3 288.9 27.8
Ref Ref. 2S_BoD031/2017 November 8th, 2017 Subject: Clarification of the change in operating result more than 20% To : The president The Stock Exchange of Thailand 2S Metal Public Company Limited
compared with net loss of Baht 4.73 million on Baht 14.58 million revenues over the same period in 2017. The change in loss for the quarterly operating result ended on September 30, 2018 is due to lower
the sales and services from Q2/2019 was 90.29% decreased to 82.95% on Q2/2020 or decreased 7.34% from sales due to at Q2/2019 recorded the effect of the change severance pay by recognizing past services
Ref Ref. 2S_BoD009/2020 May 13th, 2019 Subject: Clarification of the change in operating result more than 20% To : The president The Stock Exchange of Thailand 2S Metal Public Company Limited (the