personnel costs such as salary and incentive. 4. Administration expenses increased 1,377,601 baht compared to the same period of the last year mainly from expenses related to IPO of the Company’s new shares
presentations by four business schools. Each will present key capital market related issues; for instance, ?Saving for Retirement? by Chulalongkorn University, ?Tracking Debentures for Investment in Shares? by
Group”) as follow: * Extraordinary items from non-operating, consists of unrealized gain (loss) on exchange rate of receivable under finance lease and gain (loss) on forward contracts. Consolidated
% 4,669.2 4,458.3 (4.5%) Revenue from finance lease under a Power Purchase Agreement 105.2 106.3 102.8 (3.3%) (2.3%) 312.1 314.0 0.6% Cost of sales and services (1,168.7) (1,168.5) (1,272.2) 8.9% 8.9
Bhirombhakdi Family 82.20 percent Ministry of Finance 5.30 percent TISCO Bank Public Company Limited 2.07 percent Remarks: 1of total issued and paid-up shares as of 23 March 2018 8 6. Characteristics of the
expenses 299.76 277.60 (22.16) -7.39% 582.69 565.08 (17.61) -3.02% Other expenses 1.13 18.50 17.37 1537.17% 2.51 27.385 24.88 991.04% Finance costs 5.13 3.20 (1.93) -37.62% 9.14 6.7 (2.44) -26.70% EBITDA
and admin expenses 299.76 277.65 (22.11) -7.38% 582.69 565.09 (17.60) -3.02% Other expenses 1.13 18.53 17.40 1539.82% 2.51 27.39 24.88 991.24% Finance costs 5.13 3.21 (1.92) -37.43% 9.14 6.71 (2.43
companies: Company Business Relationship with AEONTS AEON Financial Service Co., Ltd. (“AFS”) Finance -Major shareholder of AEONTS, holding 35.12% of AEONTS’ s shares -Major shareholder of AEON Systems AEON
items from non-operating, consists of unrealized gain (loss) on exchange rate of receivable under finance lease and gain (loss) on forward contracts. Consolidated financial statements Quarter 2 Quarter 1