Summary for the three-month period of the year 2020 and 2019 Unit: Million Baht Q1’2020 Q1’2019 Increase (Decrease) % Change Revenue from contracts with customers 14,545.59 15,496.89 (951.31) (6.14%) Rental
the CFC fee by one third. Under the current terms, sponsorship contracts with CFC and EFL are ended in June 2021 and May 2022, respectively. Yet, the Company has rights to extend contracts with EFL for
from the number of contracts under the licensee ’s service on the Derivatives Exchange. In case of single stock futures at the price not exceeding 100 baht, the licensee shall pay the fee at the rate of
outstanding loans under financial assistance, all of which are in the retail lending segment. Of these, around 70% have been able to make repayments after the end of the relief period. As for non-retail
last year which was 36.1%. The lower in gross profit margin came from the reason that the Company firstly adopted the Thai Financial Reporting Standard No. 15, subject to Revenue from Contracts Made with
% (28.7 %) Corporate Income Tax (11.0) (0.2 %) (66.8) (1.2 %) (83.5 %) Net Profit : Owners of the Parent 366.2 7.0 % 459.2 8.5 % (20.2 %) 4th Quarter (October - December) January - December Contracts with
reviewed by auditor, the Company has adopted the IFRS 15 – Revenue from Contracts with Customers, effective January 1st, 2019 onwards. This impacts the reporting of financial statements, particularly the
year as the Company has entered into the forward exchange contracts to reduce risks from the fluctuation of exchange rate. Financial Cost - 3 - In Quarter 1 2018 and 2019, the finance cost of the Company
can progress as targeted in the second quarter onward. In addition, there are many new projects which construction contracts have just been signed or about to be signed which will increase the corporate
% (42.7 %) Corporate Income Tax (14.7) (0.6 %) (32.0) (1.2 %) (54.1 %) Net Profit : Owners of the Parent 179.7 7.0 % 305.7 11.9 % (41.2 %) 2nd Quarter (April - June) January - June Contracts with Customers