the selling and administration expenses from the same quarter of the previous year by THB 28. 1 million ( equal to 3. 9 percent) . A main reason is to the increase of the staff cost resulting from the

-CS021/2017 Financial information as of 31 August 2017* : Total Assets 11,852,821.04 Baht Total Liabilities 20,351.79 Baht** Retained Earning (loss) (417,530.75) Baht Shareholders’ equity 11,832,469.25

of the staff cost resulting from the increase of minimum wages and the employment due to the branch expansion, as well as the increase of the rents of the existing branches and new branches. Net Profit

Profit / Cost of Sales Analysis and Sales and Administration Analysis Gross Profit increased by THB 339 million with the gross margin being 15% in 2017 up 1 percentage point from 14% in 2016, due to higher

in general greater management participation in SGAH to give more support and necessary controls in the weak areas with the increase in the Company’s direct and indirect equity holding in SGAH from

as follows: Unit: Baht Million 31 December 2016 31 December 2017 Total Assets 643.48 729.31 Total Liabilities 234.06 364.36 Total Equity 409.42 364.95 Total Revenues 635.04 872.35 Cost of Sale (523.32

improve operational efficiency and cost control in the past year had led to a significant improvement in Krungthai ZMICO’s operating performance comparing with last year. The operating results of Krungthai

Intangible Assets 4,361 Total Liabilities 318,820 Shareholders’ Equity - Net Tangible Asset (NTA) 447,572 6. The Scope of Interest Mr. Prachnon Termritikulchai, a Company’s Director and CEO and Mr. Pasithphol

4,844.39 8,374.87 9,515.30 Total liabilities 804.07 3,789.45 4,706.43 Total equity 4,040.33 4,585.42 4,808.87 Total revenue 128.86 421.73 180.10 Cost of sale and services 119.55 149.51 126.45 SG&A 87.96

additional facts and the study results of the changed cost structure. It was found that the continuation of the project on the basis of the existing guidelines could result in offering no benefit to the