, interest income from POCI also increased during 1Q21 yoy from the progress in resolving POCI loans. Interest expense totaled Baht 985 million, a decline of 24.3% yoy, with cost of funds declining further to

: Consolidated Q4/ 2018 Q4/ 2017 Change Financial Statements (Million Baht) (%) (Million Baht) (%) (%) Revenue from Sales 1,462.7 100.0 % 1,525.8 100.0 % (4.1 %) Cost of Sales (1,031.2) (70.5 %) (1,044.8) (68.5

& Administrative Expenses 39.72 35.60 4.12 11.57% Finance Cost 10.99 10.66 0.33 3.05% EBT 73.34 89.03 (15.68) (17.61%) Tax (13.22) (22.12) (8.90) (40.22%) Total Comprehensive Income 60.12 66.91 (6.79) (10.14%) The

Ramintha 14, Ramintra Road , Tharang, Sub - District Bangkok 10230 Tel: 02-943-6663-4 Fax: 02-943-6343 02-943-7740 2. An increase of 20.51% in cost of sales and services compared to the same period last year

periods ended 31 March 2020 and 2019, the Company has revenue from media and agency equivalent to 6.2% and 20.3% of total revenue, respectively Segment Revenue Cost Gross Profit For three-month period ended

resources especially the back-office functions as well as the management team to streamline our service operations and to save cost. Financial Position As of the year ended 2019 and for the period as of June

rights to the mentioned land since 25th March 2015. Project Value: The value of construction and other expense including land cost as of 31st March 2017 is THB 1,497.45 million or roughly 41.9% progress of

345,757 62,624 18.1 Cost of sales and service 326,511 272,045 54,466 20.0 317,072 264,233 52,839 20.0 Gross profit 95,177 84,017 11,160 13.3 91,309 81,524 9,785 12.0 Other income 2,059 3,502 (1,443) (41.2

49.34 17.69% Finance cost 49.11 68.10 18.99 38.67% Income tax expenses 48.04 57.52 9.48 19.73% Net profit 181.71 202.58 20.87 11.49% Net profit ratio (ROS) 17.16% 15.74% Earnings per share (Baht) 0.34

% Finance cost 18.41 36.80 18.39 99.89% Income tax expenses 22.21 28.27 6.06 27.29% Net profit 80.50 95.26 14.76 18.34% Net profit ratio (ROS) 18.98% 20.67% Earnings per share (Baht) 0.13 0.16 0.03 23.08