) (55,102) (93,286) 169.30 Profit (loss) before Finance cost and Income Tax 132,802 21,506 111,296 517.51 Finance cost (5,870) (5,577) (293) 5.25 Profit (loss) before Income Tax 126,932 15,929 111,003 696.86
obtained Objectives : To support business expansion of subsidiary company which has a high growth retail finance business in Cambodia and also comply with the regulations of National Bank of Cambodia. The
%) Finance cost 3,867 8,282 (4,415) (53.31%) In overall, the Company and its subsidiaries had a net profit in the year 2019 of 106.6 MB with decrease of 22.0 MB or 17.14 percent, when compared to the year 2018
% Finance costs 14 17 -17% 66 60 +10% Share of profit (loss) from investment in subsidiaries and joint ventures (8) (0) -5374% (12) (16) +28% Tax (income) (17) (48) +65% (66) (101) +35% Net profit (loss
) -13.1% Administrative expenses (41.91) -11.49% (31.80) -8.24% 10.11 31.8% Finance cost (4.52) -1.24% (0.01) 0.00% 4.51 62770.2% Profit before income tax 57.86 15.86% 65.95 17.09% (8.08) -12.3% Tax
% Administrative expenses 575.22 11.39% 585.93 10.28% (10.71) -1.83% Specific Business Tax 191.18 3.79% 218.42 3.83% (27.24) -12.47% Finance Cost 181.90 3.60% 176.52 3.10% 5.38 3.05% Exchange Losses (Derivatives
) (6.13) - (18.63) (18.63) Finance costs (30.84) (17.11) (62.68) (33.34) SHARE OF LOSS OF INVESTMENTS IN JOINTLY CONTROLLED ENTITIES ON EQUITY METHOD (0.11) (1.47) (0.12) (2.04) PROFIT (LOSS) BEFORE TAX
further improve the bottom line. This improvement was mainly due to decrease of personnel cost by 16.8%. Finance costs in FY2020/21 shown an increase by 31.8% or by Baht 15.9 million, as compared to FY2019
% Administrative expenses 575.22 11.39% 585.93 10.28% (10.71) -1.83% Specific Business Tax 191.18 3.79% 218.42 3.83% (27.24) -12.47% Finance Cost 199.80 3.96% 176.52 3.10% 23.28 13.19% Exchange Losses (Derivatives
% 201 0.1% 1,496 744.3% Selling expenses (7,612) (2.1%) (8,297) (2.2%) (685) (8.3%) Administrative expenses (17,609) (4.7%) (21,870) (5.7%) (4,261) (19.5%) Finance cost (2,720) (0.7%) (2,347) (0.6%) 373