Discussion and Analysis 2018 Performance Summary Consolidated Statement of Comprehensive Income (Unit: THB Million) 2017 2018 % YoY Q4'17 Q3'18 Q4'18 % QoQ % YoY Revenues 5,858 7,539 29% 2,564 1,815 3,648 101
Baht) Year Increase (Decrease) 2019 2018 Amount % Total Revenues 562.58 575.16 (12.58) (2.19) Costs and Expenses 563.21 554.34 8.87 1.60 Profit (Loss) -Net 1.04 18.11 (17.07) (94.26) Income of Sale and
under investment promotion schemes granted expenditure reduction around 1.5 times. However, the expense on the increasing number of kiosks does not frequently happen on account of a long-term investment
electricity. Q1 2019 EBITDA rose considerably versus Q1 2018 an increase of 11% and while we face competition on volumes which may lead to revenue erosion the expectation is that the efforts on cost reduction
ที่ กบร No. Kor Bor Ror. 022/2017 August 10, 2017 President The Stock Exchange of Thailand Re : The reduction of credit guarantee to International Commercial Coordination (Hong Kong) Limited Dear Sir
margin was 2.92%, decreased from the same period of last year at 6.31%, mainly caused by reduction in gross profit margin while selling and administrative expenses in proportional to sale increase, even
amount of Baht 7.46 million or 7.59% when compared to the same period of the year 2016, as a result of reduction of allowance for doubtful accounts. 4. The financial cost decreases in the amount of Baht
expenditure. 3. The consolidated net profit margin was 1.26%, decreased from last year at 5.11%, mostly caused by the reduction in gross profit margin while selling and administrative expenses in proportional
licenses. The subsidy effectively commences after termination of the measure to relieve in accordance with paragraph one, no. 8 of NCPO No. 9/2561. In consideration of, the subsidiary recorded the reduction
the same period of last year at 3.84%, mainly caused by reduction in gross profit margin while selling and administrative expenses in proportional to sale increase in order to prepare resource for new