the year ended 31 March 2019 Ratio 2018 Ratio Increase / (Decrease) Amount Ratio Service revenue 480.92 100% 385.75 100% 95.17 24.67 Other income 2.06 0.43% 1.43 0.37% 0.63 44.08 Cost of service 404.10
33.61 4.69 64.26 4.76 (34.35) (53.45) Profit for the year 104.30 14.87 243.77 18.13 119.10 16.62 247.72 18.33 (139.47) (57.21) Note: The ratio in the income statement is presented as a percentage of total
) (68.94) Income tax expense 34.39 3.94 103.89 4.61 37.89 4.25 103.89 4.59 (69.50) (66.90) Profit for the year 121.44 13.91 397.89 17.66 135.45 15.20 402.90 17.80 (276.45) (69.48) Note: The ratio in the
June 2020, which net profit has changed more than 20% from the last year as follows: Statement of Comprehensive Income Unit: Million Baht 30 June 2020 30 June 2019 Increased (Decreased) Percentage Remark
Tier 1 ratio at no less than 4.50 percent, the Tier 1 ratio at no less than 6.00 percent, and the total capital ratio at no less than 8.50 percent – measured as a percentage of total risk-weighted assets
%, representing gross profit margin of 28.1% down from the ratio of 33.5% in the corresponding period last year. - Translation - Page 3 of 7 Gross profit margin by business Unit: Percentage Branded products by our
Percentage Total Revenues 819.95 724.56 95.38 13.16 Cost of Goods Sold and Service (656.76) (724.05) (67.29) (9.29) Sell and Administration Expenses (33.61) (28.04) 5.57 19.86 Net Profit (Loss) 100.37 (20.16
Percentage Total Revenues 819.95 732.21 87.74 11.98 Cost of Goods Sold and Service (656.76) (724.05) (67.29) (9.29) Sell and Administration Expenses (33.61) (28.04) 5.57 19.86 Net Profit (Loss) 100.37 (20.16
Million Baht Million Baht Percentage Total Revenues 4,574.73 4,235.78 338.95 8.00 Cost of Sales and Services 4,293.84 3,841.22 452.62 11.78 Expenses 156.08 162.44 (6.36) (3.92) Net Profit (Loss) 90.67
2020, deposits grew at a higher rate than loans and, as a result, the ratio of loans to deposits declined from the end of last year. The ratio of non-performing loans (NPL) to total loans is likely to