Administration Expense 63.31 16.4 45.08 17.9 18.22 40.4 Profit before finance costs and income tax 46.25 12.0 30.63 12.2 15.63 51.0 Finance costs (0.03) (0.0) (0.16) (0.1) 0.13 (78.9) Profit before tax 46.22 12.0
focus on specific customer groups to reduce the risk of asset quality by being conservative in personal loans and hire purchase. Profit and Loss Statement Unit : Million Baht Consolidated Separated 1Q/22
customers, increased by 37% from last year, and representing 11% of total Company customers. Summary of Consolidated Financial Results 1. Operating Results Profit and Loss Statement (Consolidated) Unit
of the highest value when calculated from 12-month period net profit criteria consideration based on the latest reviewed consolidated financial statement ended March 31, 2020 which equals to 32.52% and
revenue from bad debt recovery continued growing by 18% y-y and the revenue from overseas subsidiaries grew by 10% y-y. Details of each business can be described as follows: Profit and Loss Statement
663.67 63.86 760.01 583.88 30.17 Cost of real estate sales 780.66 284.31 174.58 501.55 270.68 85.29 Cost of real rental and service 29.74 29.73 0.03 9.08 0.00 - Total gross profit 277.07 349.63 -20.75
derived from the management service and engineering service. Overall gross profit margin decreased from 17.0% to 11.9% amount Baht (16.37) million. 2019 2018 Revenue 443.24 406.54 36.70 9.0% Cost 390.30
% in the same quarter of last year. Excluding TBSP of 22.2% GP, Company’s %GP represented at 27.1%, primary by higher Gross Profit of High-Valued Document. %Gross Profit Margin Mil THB 72 102 62 Q1'18
and Service 240.31 266.14 -25.82 -9.70% Total Revenue 240.83 269.91 -29.08 -10.78% Net Profit for the Period 18.52 53.50 -34.98 -65.38% Net Profit for Shareholders of the Company 13.30 42.13 -28.83