caused net loss. In addition, the Company closed Hat Yai branch on 1 July 2020 to improve profitability of the Company and had already written off fixed asset. The company focuses on the sustainable growth
retained earnings as at 1 January 2020, and the comparative information was not restated amount Baht 13 million and operating profit increased amount Baht 7.37 million. 5 Cash Flow Statement Analysis Unit
performance Statement of income Consolidated Financial Statements for Quarter 1 of 2020 Quarter 1 of 2019 Change (Unaudited but reviewed) (Unaudited but reviewed) Increase (Decrease) THB Million % THB Million
performance Statement of income Consolidated Financial Statements for Quarter 2 of 2020 Quarter 2 of 2019 Change (Unaudited but reviewed) (Unaudited but reviewed) Increase (Decrease) THB Million % THB Million
payment to shareholders and operating profit increasing. Cash Flow Statement Analysis Unit : MB For the period ended For the period ended Change 30 September 2019 30 September 2018 MB % Cash flow from
administrative expenses represented 45% of total revenues. Considering the Company’s separate financial statement, the operating and administrative expenses as a percentage of revenues represented 43% in the first
NCI to Reported Net Profit ............................................. 14 Table 6: Cash Flow Statement
NCI to Reported Net Profit ............................................. 12 Table 7: Cash Flow Statement
Company according to the consolidated financial statement of the Company ended 30 September 2013 which is more than THB 20 million or 3 percent of NTA of the Company pursuant to Notification of Capital