(49.7) (4.2) (561.6) (33.1) Other revenue 19.7 11.8 3.1 7.9 66.9 16.6 535.5 Cost of Sales and Service 909.4 998.7 1,479.0 (89.3) (8.9) (569.6) (38.5) Administrative expenses 125.6 79.7 90.7 45.9 57.6 34.9
afterward. The capital increase from Initial Public Offering would result in the marked decrease in Debt- to-Equity ratio and financial costs going forward. On November 14, 2019, the Company entered into the
2018 Increase/(Decrease) 9M 2017 9M 2018 Increase/(Decrease) THB mm THB mm THB mm % THB mm THB mm THB mm % Total Revenue/1 2,149.5 1,756.9 (392.6) (18.3%) 6,922.3 7,227.4 305.1 4.4% Total Cost 691.7
problem as improve from the government measure, such as ameliorate cost of living. In particular, the adjustment to the minimum wage in past. As a result, the 3rd quarter of 2018, the Group's revenue from
35.52 244.13 Total assets 36.08 264.09 Liabilities and shareholders' equity Current liabilities Trade and other payables 6.57 229.85 Short-term loans 2.88 5.69 Total current liabilities 9.45 235.55
Adjusted EBITDA is calculated from EBT plus Finance cost, Depreciation and Amortization, Interest income from Loan to JVs and deduct Interest income, unrealized loss from exchange rates and non-recurring
1.24 (0.01) 1.28 (0.05) Return on Equity (ROE)1) 9.99 10.08 (0.09) 10.65 (0.66) Net Interest Margin (NIM)1) 3.34 3.34 - 3.43 (0.09) Cost to Income Ratio 42.52 45.02 (2.50) 42.58 (0.06) 1) Annualized
increase of Baht 367 million, or 1.57 percent in net interest income derived from rising interest income and effective funding cost management. Meanwhile, operating expenses rose Baht 487 million, or 3.07
promotio ther income elling Expens dministrative perating Prof nance Cost come tax exp et Profit Revenues A The Compa Retail Busin contributed The Compa same perio total revenu year at 1,12 by the follow 1
acquire Suntower since 2015. Consequently, both SPRIME dividend income record and saving on financing cost will start to impact on S’s consolidated financial statement since Q1’2019. Page 2 of 7 Management