sales 93.25 131.11 119.93 Costs of services and sales 65.55 75.28 66.40 Gross profit 27.70 55.84 53.53 Operating expenses 13.98 27.19 44.21 EBIT 13.72 28.64 9.32 Other revenue 0.68 1.30 0.28 Finance cost
Tax (SBT) from NPAs sales and higher interest income on loan purchased to The Revenue Department, combined with the company's higher other expenses in the amount of Baht 253.50 million, or 91.03% , from
Company hereby clarifies the changes in the performance over 20% as follows: FINANCIAL PERFORMANCE Consolidated Financial Statements Q3 2016 Q3 2017 Increase/(Decrease) THB mm THB mm THB mm % Total Revenue
/(Decrease) 1H 2017 1H 2018 Increase/(Decrease) THB mm THB mm THB mm % THB mm THB mm THB mm % Total Revenue/1 3,407.7 2,023.4 (1,384.3) (40.6%) 4,772.8 5,470.5 697.7 14.6% Total Cost 1,248.6 859.8 (388.8
”) would like to explain major factors that affect Y2019 consolidated operating results as follows: ▪ MDX has only THB 27.36 million of land-sale revenue in 2019 from about 8 rai of land title deed transfer
clarifies the changes in the performance over 20% as follows: FINANCIAL PERFORMANCE Consolidated Financial Statements Q2 2016 Q2 2017 Increase/(Decrease) THB mm THB mm THB mm % Total Revenue/1 1,492.8 2,714.4
follows: 2 - Credit Card For nine-month period, credit cards turnover comprised of 57% of total turnovers, with the revenue of 5,017 million baht, increasing by 3% y-y. In the third quarter of 2017, credit
business which grew by 44% y-y and represented 78% of total hire purchase sales. In the third quarter of 2018, the Company had hire purchase revenue 111 million baht, an increase of 22 million baht or 24% y
debt recovery increased by 7% y-y as well as revenue growth from overseas subsidiaries by 46% y-y. As of May 31, 2020, the Company has active customers more than 2 million IDs, mainly from Bangkok 31