profit of the year 2020 has changed in the opposite direction of the decreased in total revenue. It increased 0.6% from the year 2019. This is because the Company had an increased in finance income which
, increasing 0.2% YoY, which is all-time highest number. Total revenue from core business was Bt3,147mn, decreasing 5.7% YoY. Number of “Boonterm kiosk” was 130,481, increasing 0.3% YoY. Banking agent
profit was Bt104.3mn, decreasing 28.2% YoY • Total revenue from core business was Bt667mn, decreasing 17.1% • Banking agent business (of which the Company is the agent for 6 commercial banks: KTB, KANK
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
19.9 25.5 15.9 -20.2% -37.8% Selling and distribution expenses 587.9 568.3 536.7 -8.7% -5.6% Administrative expenses 2/ 315.2 299.2 271.0 -14.0% -9.4% Finance costs 39.8 45.5 84.7 +112.7% +86.0% Other
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