/2018 Q2/2019 Q2/2018 Thousand Baht % Total revenues 837,751 783,823 814,266 746,797 53,928 6.9 Sales and service income 829,981 780,230 805,388 742,317 49,751 6.4 Cost of sales and service 639,627
income received in advance 231.79 422.43 (190.65) (45.13) Current portion of long-term borrowings from banks 38.64 38.64 - - Current portion of liabilities under finance lease agreements 1.11 1.45 (0.34
contracts 11.2 (0.2) (11.4) N.A.(
) (25.8) EBIT Ratio (ร้อยละ) 4.3 12.8 (8.5) EBITDA Ratio (ร้อยละ) 16.3 17.3 (1.0) Remarks (1) Comprises of total revenue net dividend income, gain on foreign exchange, interest income and non-operating
(Consolidated) Unit : Million Baht 4Q/19 3Q/20 4Q/20 %QoQ %YoY FY19 FY20 %YoY Credit card income Loan income Hire-purchase income Other income 1,878 3,077 241 969 1,529 2,616 249 864 1,563 2,525 276 639 2% -3% 11
second quarter of 2021, the Company’s revenues were 5,344 million baht, decreasing of 40 million baht or 1% y-y but increase by 6% q-q. The decreased income was a result of the Bank of Thailand cut the
business can be described as follows: Profit and Loss Statement (Consolidated) Unit : Million Baht Consolidated Separate 4Q/21 %QoQ FY20 FY21 %YoY FY20 FY21 %YoY Credit card income Loan income Hire-purchase
; Current liabilities increased Baht 624 million derived from: Accrued interest expenses increased Baht 385 million Current portion of long-term loan from related party increased Baht 176 million. Non
77,481 5.1 Sales and service income 1,633,055 1,599,106 33,949 2.1 1,588,543 1,516,481 72,062 4.8 Cost of sales and service 1,247,598 1,209,891 37,707 3.1 1,214,419 1,175,136 39,283 3.3 Gross profit