which is higher than the par value is due to the fact that the Company has considered the value of Hero Experience which evaluated by the independent valuer, the Sims Property Consultant Co., Ltd., the
Company has considered the value of Hero Experience which evaluated by the independent valuer, the Sims Property Consultant Co., Ltd., the independent valuer which is approved by the Securities and บมจ
selling expenses from new packaging launch for some branded product; 6) higher administrative expenses from higher personnel expenses; 7) higher R&D expenses; 8) higher finance costs due to higher
portion of long-term loans 4,926 4,404 12% Current portion of debenture 550 5,499 (90)% Current portion of finance lease liabilities 41 8 441% Other current liabilities 12,241 9,410 30% Total current
18.3% QoQ. Total revenue from core business was Bt735mn, increasing 10.2% QoQ. Banking agent business (of which the Company is the agent for 6 commercial banks: KTB, KANK, BAY, GSB, BAAC, and SCB
, decreasing 8.7% YoY – from Covid-19 pandemic. Number of “Boonterm kiosk” was 130,357, increasing 0.9% YoY. Banking agent business (of which the Company is the agent for 6 commercial banks: KTB, KANK, BAY
, accumulated amount of 218.4 million. Due to loss from investments in joint ventures which are on pre-construction period and will recognize revenue in the future. IV Finance Costs Comprising interests from bank
567.3 41.8% 798.9 42.7% 231.6 40.8% Finance Cost 76.9 5.7% 133.6 7.2% 56.7 73.8% Net Profit 396.1 29.2% 505.5 27.1% 109.4 27.6% Revenues Analysis In 2018, the Company’s Total Revenues stood at 1,868.7 or
47.63 33.82 13.80 40.82% Selling expenses (5.18) (4.81) 0.37 7.72% Administrative expenses (32.96) (27.30) 5.66 20.74% 5 Finance costs (3.84) (2.64) 1.20 45.57% 6 Profit before income tax 5.64 (0.93) 6.57
5.44 Cost of goods sold 1,408.20 1,242.63 13.32 Temporary shutdown expenses 159.15 173.27 (8.15) Selling expenses 385.33 393.74 (2.14) Administrative expenses 106.36 100.90 5.41 Finance costs 24.07 32.62