30% 70% 104 branches 31% 69% 101 branches 29% 71% ATMs (machine) 389 146 73 Affiliated Dealers 6,328 5,846 5,276 2 Summary of Consolidated Financial Results 1. Operating Results Revenues For the fiscal
Increase / (Decrease) 2.82 0.70 Total Liabilities - Restated 34,784.91 37,811.27 Equity Total Equity - Previously Reported 63,281.18 62,452.77 Retained Earnings Increase / (Decrease) (3,109.45) (3,041.29
doubtful accounts, and income tax expenses 1,255.9 867.6 388.3 44.8 Profits before income tax expenses 925.9 712.6 213.3 29.9 Net profits 771.1 586.6 184.5 31.5 Earnings per share (Baht) 0.036 0.043 (0.007
Other incomes 262.24 224.88 37.36 16.6 Total revenues 4,442.69 3,994.95 447.74 11.2 Cost of sale and rendering of services (excluded Fuel Cost) 1,333.23 1,244.20 89.03 7.2 Administrative expenses 389.70
and joint ventures 2,870.43 1,770.60 1,099.83 62.1 Other incomes 745.23 670.08 75.15 11.2 Total revenues 11,936.99 10,647.03 1,289.96 12.1 Cost of sale and rendering of services (excluded Fuel Cost
incomes were 851 million baht, showing an increase of 12% y-y and represented 10% of total revenues. Most of revenues came from bad debt recovery at 291 million baht or 3% of total revenues that increased
) (13.4) Share of profit of associates / joint ventures 3,517.29 3,700.02 (182.73) (4.9) Other incomes 499.09 557.58 (58.49) (10.5) Total revenues 12,071.86 11,672.35 399.51 3.4 Cost of sales and rendering
1,738.85 (249.30) (14.3) Share of profit of associates / joint ventures 2,362.96 2,615.99 (253.03) (9.7) Other incomes 355.71 355.52 0.19 0.1 Total revenues 8,402.21 7,852.79 549.42 7.0 Cost of sales and
the third quarter for the year 2017 decreased of Baht 146.66 million. The main reason was total revenues decreased of Baht 330.47 million mainly from Brokerage fees decreased of Baht 130.85 million and