analysis of consolidated financial position as at 30 June 2017 ..................................................................... 3 The analysis of operating result for six months
the two languages, the Thai version shall prevail. The objective of this MD&A is to present the information and the explanation of financial status and operating results as of the date hereof. However
21.8% 5.5% 2.6% Service & Administrative expenses (59.91) -8.4% (86.99) -10.5% (66.14) -7.9% -24.0% 10.4% Operating profit 119.28 16.7% 87.32 10.5% 117.67 14.0% 34.8% -1.4% Other income 44.82 6.3% 59.08
profit 571 25.4% 732 23.6% 28.2% Service & Administrative expenses (199) -8.9% (270) -8.7% 35.7% Operating profit 372 16.6% 462 14.9% 24.2% Other income 133 5.9% 198 6.4% 48.9% Sales profit 4 0.2% 5 0.2
% Gross profit 183.81 21.8% 166.35 20.3% 169.29 21.2% 1.8% -7.9% Service & Administrative expenses (66.14) -7.9% (56.57) -6.9% (53.62) -6.7% -5.2% -18.9% Operating profit 117.67 14.0% 109.78 13.4% 115.67
% (640.56) -79.7% 1.8% -3.6% Gross profit 184.59 21.8% 169.29 21.2% 163.64 20.4% -3.3% -11.4% Service & Administrative expenses (61.36) -7.2% (53.62) -6.7% (55.10) -6.9% 2.8% -10.2% Operating profit 123.23
% -7.2% 1.0% Operating profit 133.48 17.4% 117.67 14.0% 123.23 14.5% 4.7% -7.7% Other income 44.46 5.8% 61.61 7.3% 63.52 7.5% 3.1% 42.9% Sales profit 1.44 0.2% 0.43 0.1% 0.88 0.1% 104.7% -38.9% Profit
Limited is a non-operating holding company and a parent company of the financial business group consisting of the following companies: LH Financial Group Public Company Limited Land and Houses Bank