Consolidated financial statements Change Increase/(Decrease) For Three Months Ended 30 June 2020 30 September 2020 THB mm % THB mm % THB mm % Sale Revenue Revenue from selling product under Company’s trademark 1
group. Financial Highlights 2Q 2017 2Q 2016 Change 6M 2017 6M 2016 Change THB million % Sales THB million % Sales THB million % THB Million % Sales THB million % Sales THB million % Revenue from Sales
, change in regulation for retirement provisioning). As a result after a very successful 2018 with over 24% topline and 30% EBITDA growth, this year has witnessed a 13% revenue and 28% consolidate EBITDA
shareholders equity 1,386.50 1,444.30 -57.80 -4% Unit: Million Thai Baht (THB) H1 2019 YTD H1 2018 YTD YoY change YoY % change Cash and cash equivalents at beginning of period 38.85 50.34 -11.49 -23% Net cash
credit demand and the economic volatility caused by Covid-19. V2 27/08/63 3 Overall Picture of the Bank and its Subsidiaries Million Baht Item Quarter Change (%) H1 Change 2/2020 1/2020 2/2019 1/2020 2
average assets * 1.17% 1.04% 1.17% 0.13% - Return on average equity * 8.74% 7.86% 9.05% 0.88% (0.31)% * Attributable to owners of the Bank Million Baht Item March 2019 December 2018 March 2018 Change
Profit 8.91 18.18 (94.58) Equity 200.68 190.50 5.34 The Profit for Quarter 2/2019 was 0.89 million baht, while in Quarter 2/2018 net Profit was 18.18 million baht. decreased 94.58% and equity for Quarter 2
) Net Profit 0.89 18.18 (94.58) Equity 200.68 190.50 5.34 The Profit for Quarter 2/2019 was 0.89 million baht, while in Quarter 2/2018 net Profit was 18.18 million baht decreased 94.58% and equity for
1,885 Equity 255.20 224.82 13.51 The Profit for Quarter 2/2020 was 17.66 million baht, while in Quarter 2/2019 net Profit was 0.89 million baht. increased 16.77% and equity for Quarter 2/2020 was 255.20
, change terms and conditions relating to the Equity Purchase Agreement and Hotel Management Agreements, to sign necessary and relevant documents and evidence on behalf of the Purchaser and the Company