. Unappropriated retained earnings at Baht 22,637 million. The Dividend payment The Board of Directors’ Meeting No. 2/2018, held on February 22, 2018, agreed to propose to the Annual General Meeting of shareholders
Baht 24,163 million. The Dividend payment The Board of Directors’ Meeting No. 2/2019, held on February 21, 2019, agreed to propose to the Annual General Meeting of shareholders on April 23, 2019 to
Financial Group Public Company Limited Management Discussion and Analysis for the First Quarter Ended 31 March 2021 Page 3/19 Result of the Quality Assessment of the Annual General Meeting of Shareholders The
135.29 million increased compared with year 2016, the company had revenue from sales and services of Baht 1,428.55 million, a net profit of Baht 103.73 million. 1.2 Revenues from electricity distribution
increased 4% compared with the last year. In 2019, the company cost of distribution and administrative expense 190 Million Baht and 209 Million Baht in 2018, compared with last year were decreased 19 Million
goods sold 132.88 144.09 (7.79) 145.94 (8.96) 278.81 287.60 (3.06) Distribution costs and administrative expenses Distribution costs 47.18 34.63 36.24 37.54 25.68 84.73 67.99 24.62 Administrative expenses
6.35 263.45 0.77 795.64 792.27 0.43 Cost of goods sold 139.69 129.14 8.17 132.87 5.13 418.50 416.74 0.42 Distribution costs and administrative expenses Distribution costs 46.25 33.48 38.14 47.18 (1.97
as income from property rental dropped 12% or 4.1 mil. baht to 30.7 mil. baht due to the decline in occupancy rate. Income from Chemical Distribution business increased marginally from 226.3 mil. baht
year. In 2017, the company cost of distribution and operating expense 192 Million Baht and 189 Million Baht in 2016, compared with last year were increased 2%. Because of the company was higher cost of
-85.04 -31.07% Other Income 11.04 15.67 -4.63 -29.54% 16.13 23.08 -6.95 -30.10% Distribution costs -92.85 -90.66 2.19 2.42% -83.54 -81.80 1.74 2.13% Administrative expenses -149.95 -140.81 9.14 6.49