of 2.5 billion baht from the total amount of 5 billion baht from Government Saving Bank in Thailand. This is not only potentially decreases our funding costs but also stabilized company financial
facilities in the amount of 2.5 billion baht from Government Saving Bank in Thailand. This is not only potentially decreases our funding costs but also stabilized company financial conditions. 2 Summary of
revenues, costs and expenses, which has significant impact on Q2- 2022, can show in the following table: Balance by Quarter Change Q2-22 Q2-22 Q2-22 Q1-22 VS Q1-22 Q2-22 VS Q2-21 (Million Baht: MB) (MB
) Consequences of the merger or termination and their effects on existing investors; (d) Any other actions as deemed necessary for the interest of the unitholders; (e) Estimated costs or expenses and the entity
administrative expenses Expected credit loss Finance costs Other expenses 1,921 1,226 453 2 1,987 1,619 418 3 2,033 1,563 437 2 2% -3% 5% -33% 6% 28% -4% 0% 1,732 872 471 1 1,853 1,530 458 2 7% 75% -3% 100% Total
1,035.2 million of Q1/2017 or equivalent to 9.36%. Our major expense was costs of goods sold, a decrease of Baht 107.1 million from Baht 1,001.1 million of Q1/2017 to be Baht 893.9 million in Q1/2018 or
from Baht 3,615.0 million of 2017 or equivalent to 1.83%. Our major expense was costs of goods sold, a decrease of Baht 82.3 million from Baht 3,480.1 million of 2017 to be Baht 3,397.8 million in 2018
increase from last year. JAS Asset’s Management Discussion and Analysis for FS2018 Page3/5 Cost of Rental and Service Income, Cost of Sales and Gross Profit The Company incurred rental and service costs
net gain on sales of the investment of THB 30 million in 2Q18 offset with THB 70 million net employee costs from closing Dusit Thani Bangkok in 2018 In 4Q18, Dusit Thani PLC (“the Company”) reported
E-mail : ir@afteryou.co.th www.afteryoudessertcafe.com Page 3 of 4 Financial Cost Financial costs for 2018 and 2017 totaled THB 0.23 million and 0.64 million respectively. The reduction was due to THB