tax and changes in accounting policy of associates which resulted in a decrease in the shareholders’ equity by Baht 109 million. In addition, the Company paid an interim dividend of Baht 1,393 million

due to operating profit from the period and dividend payment. Analysis of performance Table 1: Foreign currency exchange rates and sales in foreign currency (Unit: Million) 2Q 2020 1Q 2020 Q-o-Q Effect

. This is mainly due to the dividend paying amounting at Baht 66 million. Nevertheless, net profit from operating for the period is Baht 18.74 million, which was a result from loss on change in status of

Other income consist of interest income, dividend income and gain on investment. In Table 2 , The Company‘ s revenue structure comprises 2 business units , HR Solutions and Financial Solutions with HR

benefits in form of the dividend from U-Tapao International Aviation Company Limited throughout the 50 years period. 8. Other Conditions that effect to the Shareholders None 9. Sources of Fund The Company

of the Company was recorded at THB 4,721.30 million. The small drop in shareholders’ equity of 0.87% was mainly due to increasing other components of equity offset with a result of the recent dividend

comprehensive income for the period of 40.37 Million Baht, while dividend payment of the Group during 2019 totaling of 49.35 Million Baht. As at 30 Sep 2019, the Group’s Current ratio was 1.50 times which mean

Baht 2,918 million in 2017. The adjustment on NNP in 2017 was primarily attributable to: • An unrealized gain on exchange rate of Baht 1,049 million due to the appreciation of the Baht against the U.S

million and THB 500 million respectively. The increase is mainly due to the adjustment of one off provision for severance pay according to new announcement of Labour Protection Act in April 2019 by

percent due to a decrease of Baht 32.6 million in cash and cash equivalents, receivables under finance lease decreased by Baht 128.9 million from the adjustment of exchange rates and cash received during