Quarter ended 30 September 2019 Page 4/22 Performance Evaluation of Corporate Governance The Thai Institute of Directors Association (IOD) disclosed the result of 2018 Corporate Governance evaluation of
Analysis for the year ended 31 December 2019 Page 4/22 Performance Evaluation of Corporate Governance The Thai Institute of Directors Association (IOD) disclosed the result of 2019 corporate governance
impairment - (21) - - - (21) 21 (100%) Profit (Loss) before the effects of foreign exchange, deferred income tax and lease income 16,043 1,707 95 49 16,138 1,756 14,382 100% Deferred income (expense) tax 65
& Distribution Expenses per net sales 6.4% 6.7% (0.3%) 6.0% 6.2% (0.2%) Administrative Expense per net sales 11.1% 10.9% 0.1% 8.3% 8.2% 0.1% Net profit margin 5.1% 5.5% (0.4%) 6.9% 6.7% 0.2% - Basic earnings per
depreciation and amortization of office equipment and hotel properties. 2Q17, total administrative expenses amounted to THB 1,197 mn, up 19% YoY mostly due to additional personnel expense and marketing
284 74.4% 963 1,808 845 87.8% General and administrative expense 113 186 73 64.3% 340 523 183 54.0% Total SG&A expenses 494 851 356 72.1% 1,303 2,331 1,028 79.0% Our selling expenses amounted to THB 665
% Administrative expenses 496,310 529,147 (6%) Bad and doubtful debts expense 3,156 1,292 144% Finance costs 271,128 203,461 33% Total expenses 15,275,254 11,759,781 30% Loss for the year 990,331 (7,030) (14186
sale 14,319 10,866 32% Selling expenses 185 160 16% Administrative expenses 496 529 (6%) Bad and doubtful debts expense 3 1 144% Finance costs 271 203 33% Total expenses 15,275 11,760 30% Loss for the
29.1 Finance costs 250.93 403.07 (152.14) (37.7) Income tax expense 215.17 164.03 51.14 31.2 Total expenses 2,211.89 2,102.74 109.15 5.2 2,175.99 2,309.70 (133.71) (5.8) Non-controlling Interests - (3.04