period 846.4 1,837.0 (990.6) (53.9) Plus: Finance Cost 1,839.6 1,753.6 86.0 4.9 Income tax expenses 472.0 939.4 (1) (467.3) (49.8) Less: Dividend income 389.6 442.2 (52.6) (11.9) Interest received 116.8
) (148.0) 903.9 (1,051.9) (116.4) EBIT Ratio (%) (247.8) (13.9) (233.9) (23.4) 1.5 (24.9) EBITDA Ratio (%) (156.3) (7.6) (148.6) (2.2) 6.8 (8.9) Remarks (1) Comprises of total revenue net dividend income
days shutdown in the same period of last year. Other Income Q1 2019 Q1 2020 Increase/ (Decrease) THB mm THB mm % Dividend and management income 68.7 81.5 18.5% Others 46.1 264.2 473.4% Total other income
to lower contribution from GHECO-One. Other Income 2018 2019 Increase/ (Decrease) THB mm THB mm % Dividend and Management income 399.6 540.7 35.3% Others 309.0 436.4 41.2% Total other income 708.6
companies. (3) Comprises of total revenue net dividend income, gain on foreign exchange, interest income and non-operating revenues. Operating profit and net income The operating revenue of the Company for
and foreign exchange transactions, gains on investments, dividend income and other operating income. In the third quarter of 2018, net non-interest income amounted of Baht 467.1 million, increased by
including net fees and service income, gains (losses) on trading and foreign exchange transactions, gains on investments, dividend income and other operating income. In the second quarter of 2018, net non