decrease 30.3% in repair and maintenance cost from effectively cost controlled and efficient maintenance plan. Cost of sales and service decrease 3.9% YoY from Baht 828.9 million to Baht 796.3 million. The
million or 44.21%. This is in accordance with the increase of the revenue of the Company. Moreover, the balance of trade accounts receivable which was overdue by over 6 months was THB 333.56 million, it has
voting shares of the company. 7 X. MAJOR SHAREHOLDERS AND RELATED PARTY TRANSACTIONS A. Major Shareholders 1. Disclose whether an issuer is directly or indirectly controlled by another entity or natural
9.90 million, respectively. The Company had a profit from its normal operation during the first 6-month period of 2020 because the Company controlled its expenses better than in the first 6-month period
% QoQ. The decrease was mainly due to selling and marketing expenses, personnel expenses, and rental in term of TFRS 16. Moreover, the Company efficiently controlled and managed expenses of existing
utilities. The Company efficiently controlled and managed expenses of existing outlets indicated in decreasing such expenses by 4% YoY in spite of higher marketing expenses to build brand awareness. Selling
services are managed efficiently, aligned with customers’ need and controlled with acceptable risk level. Establishment of Third-Party Risk Management Policy and Framework which cover risk assessment
monitored and controlled to prevent over-exposures in particular sectors, taking into account trend of industry growth and capital impact. Credit Underwriting and Approval KBank has formulated lending
creditors 2,817.62 1,780.38 58.26% 2,597.65 1,606.23 61.72% 23. Long-term loan 1,233.14 1,653.52 (25.42%) 1,210.27 1,618.02 (25.20%) 24. Overdue corporate income tax 147.83 90.25 63.80% 131.63 79.65 65.26% 25
loan 2,004.39 1,653.52 21.22% 1,993.98 1,618.02 23.24% 24. Overdue corporate income tax 152.71 90.25 69.21% 137.91 79.65 73.15% 25. Non-current liabilities Note 3 622.86 599.51 3.89% 433.01 418.56 3.45