in interbank and money market items and the increase in loans. ASSETS CONSOLIDATED Change (BAHT'000) Sept 30, 2020 Dec 31, 2019 Amount % Cash 1,091,954 1,109,658 (17,704) (1.6) Interbank and money
, consists of unrealised gain on exchange rate of receivable under finance lease agreement, gain on forward contracts and insurance claim. Change QoQ Consolidated financial statements Change YOY Financial
exchange rate of receivable under finance lease agreement, gain(loss) on forward contracts, insurance claim and gain from business acquisition. Change QoQ Consolidated financial statements Change YoY 2
Consolidated Separate Amount Change Amount Change Q1.2020 Q1.2019 Amount % Q1.2020 Q1.2019 Amount % Revenue from sale – net 289.72 352.86 -63.14 -17.89% 287.55 352.69 -65.14 -18.47% Profit from the exchange rate
: Million Baht 2018 2019 Change (+/-) Q4/18 Q3/19 Q4/19 Change (+/-) • Comparing operating results in the consolidated financial statements between 2018 and 2019, our company operating’s result is lower that
PERFORMANCE Consolidated Financial Statements Change Change Q2 2019 Q1 2020 Q2 2020 YoY QoQ 1H 2019 1H 2020 YoY THB mm THB mm THB mm % % THB mm THB mm % Total Revenue and Share of Profit 3,074.1 1,277.8 1,966.7
. other income) 49% 50% 48% (2%) (1%) 49% 50% 1% Operating Profit Margin (exc. non-recurring item) 37% 37% 37% 0% 0% 38% 39% 1% Consolidated Earnings (THB mn) % Change QoQ (2Q17 vs 3Q17) % Change YoY (3Q16
Company” or “CPN”) reported 2Q17 consolidated net profit of THB 2,483 mn, up by 8% YoY with total revenues of THB 7,620 mn, grew by 6% YoY. The strong performance was resilient as CPN has continually placed
percent. Million Baht Item June 2020 March 2020 December 2019 Change (%) March 2020 December 2019 Consolidated Non-performing loan (Gross NPL) /1 108,604 85,240 79,149 27.4% 37.2% Gross NPL to total loans
NPL ratio was 203.9 percent. Million Baht Item March 2020 December 2019 March 2019 Change (%) December 2019 March 2019 Consolidated Non-performing loan (Gross NPL) /1 85,240 79,149 83,668 7.7% 1.9