Attention: The President The Stock Exchange of Thailand Takuni Group Public Company Limited (The Company) and its subsidiaries (The Group) has sales and service income for 9 months ended 30 September 2017
increased income from our consolidation with Nguyen Kim since June 2019, the increased revenue from rental service from Robinson Lifestyle Center in Chaiyaphum and the full quarter revenue contribution from
. 7 2 ) million or (2 0 2 % ) as the following reasons: • Total income increased Baht 92.32 million or 6% from Baht 1,580.25 million in 2017 to Baht 1,672.58 million in 2 0 1 8 . The main increase was
168.68 105.06 Other income 1.13 0.42 0.71 169.05 Cost of service 241.86 118.75 123.11 103.67 Expenses of sales 9.87 9.34 0.53 5.67 Expenses of management 43.92 21.66 22.26 102.77 Expenses of financial 0.08
Consolidated Financial Statement (Unit: Million Baht) 2020 2019 YOY Million Baht % Sales and Services 366.78 1,329.58 (962.80) (72.41%) Gross Profit 87.30 131.58 (44.28) (33.65%) Other Income 87.83 18.63 69.20
Variance Quarter Variance For nine-month periods Variance 3/2017 2/2017 (%QoQ) 3/2016 (%YoY) 2017 2016 (%YoY) Net interest income 1,270.2 1,228.8 3.4 1,188.7 6.9 3,694.5 3,607.0 2.4 Net non-interest income
(9.4) 2,752.6 3,367.3 (18.3) Profits before income tax expenses 817.6 735.2 11.2 857.3 (4.6) 2,265.4 2,562.3 (11.6) Net profits 670.7 616.5 8.8 698.4 (4.0) 1,873.8 2,072.1 (9.6) Earnings per share (Baht
(99.13) Income tax expenses 5.34 9.67 (44.78) 5.46 (2.20) 10.79 17.84 (39.52) Net profit 20.89 36.30 (42.45) 22.68 (7.89) 43.56 68.95 (36.82) Earnings before interest, taxes, depreciation and amortization
Baht 971 million and earnings per share of Baht 0.49 a decrease of 10% when compared to the previous year. The Company would like to clarify the reasons for the change in profits for 2019 compared to the
Baht 369.95 million, which was decreased of Baht 65.29 million or 17.65 percent. As a result of effective ownership transferring was decreased. Rental Income and Service Revenue The Company and its