) 1,417.99 0.81 1,418.80 The difference of rates revenue (%) 341.42 (100.00) 100.00 (24.22) 334.42 110.60 334.03 Sales cost variance (million Baht) 1,241.77 (3.72) (10.03) 2.49 1,230.51 0.00 1,230.51 The rate
service Other income Total revenues Segment revenue variance (million Baht) 3,407.47 (7.01) 139.66 (6.71) 3,533.41 (11.57) 3,521.84 The difference of rates revenue (%) 174.20 (100.00) 13,175.47 (40.69
) The difference of rates revenue (%) (20.79) (100.00) (21.00) (40.00) (21.01) Sales cost variance (million Baht) (349.52) (10.35) (359.87) 0.00 (359.87) The rate of sales cost variance as (%) (20.99
production yield. Subsidiaries based on operating results with continuous losses, which both subsidiaries company's operations are ceased. One of the subsidiaries; AI Logistics Company Limited (“AIL”) had
rates required by law* 6.375 5.750 The Difference 10.756 12.923 Tier 1 capital funds The Bank 34,344.2 17.131 34,101.4 18.673 Minimum rates required by law* 7.875 7.250 The Difference 9.256 11.423 Total
following the Bank of Thailand’s requirements and evaluate the profile of debtors based on the bank’s historical data. The bank has set aside of reserves for bad debts, doubtful accounts and impairment loss
% Million Baht % Common Equity Tier-1 capital funds The Bank 17,110.6 10.277 16,557.5 10.195 Minimum rates required by law* 5.750 5.125 The Difference 4.527 5.070 Tier 1 capital funds The Bank 17,110.6 10.277
required by law* 5.750 5.125 The Difference 4.527 5.070 Tier 1 capital funds The Bank 17,110.6 10.277 16,557.5 10.195 Minimum rates required by law* 7.250 6.625 The Difference 3.027 3.570 Total capital funds
% Million Baht % Common Equity Tier-1 capital funds The Bank 33,831.3 19.690 16,557.5 10.195 Minimum rates required by law* 5.750 5.125 The Difference 13.940 5.070 Tier 1 capital funds The Bank 33,831.3