consolidated total revenues of Bt1,064mn, representing a growth of 82% YoY and 4% QoQ. A 9-month comparison also showed an increase of 82% YoY in total revenues. The improvement was attributed to a significant
per visit increased to over THB 1,600. Despite the slight Operation : Consolidated Profit & Loss Statement 1Q 1Q % Unit : THB million 2019 2018 change Revenue from non-social security 248.35 218.24 14
efficiently in control. Statement of Financial Position as of June 30, 2020 The consolidated total assets as of 30 June 2020 marginally changed from end of Y2019. There was the flow of asset from cash to fixed
million of 1Q20. The normalized profit has decreased by 15% yoy. Page 3 of 4 Statement of Financial Position as of March 31, 2020 The consolidated total assets as of 31 March 2020 increased from end of
of December 31, 2019 The consolidated total assets as of 31 December 2019 decreased by 10% yoy. The decrease was mainly attributable to cash spending on loan repayment as well as investment not only in
increased significantly by 19. 4% yoy with the margin improved from 17.4% to 19.2%. Page 3 of 4 Statement of Financial Position as of September 30, 2019 The consolidated total assets as of 30 September 2019
decrease in retained earnings of 6,788 million baht. Summary of Consolidated Financial Results 1. Operating Results Revenues In the first quarter of 2020, the total consolidated revenues were 5,656 million
as follows: 2 - Credit Card Credit cards turnover shared 63% of total turnovers. In the first quarter of 2019, the consolidated revenues from credit card were 1,867 million baht, showing an increase of
. Operating Results Revenues In the first quarter of 2018, the total consolidated revenues were 5,016 million baht, showing an increase of 628 million baht or 14% from the same period last year and at the same