Discussion and Analysis For the Quarter Ended March 31, 2018 Operating Performance Revenues Revenue Structure by Business Operations Type of Revenue Consolidated Financial Statements For the quarter ended
profit for Q1’ 2018. 6 The appropriate of capital structure The Group’s debt to equity ratio as at 31 March 2018 is 1.9:1, which is closed to the debt to equity ratio as at 31 December 2017 at rate of 2.0
to make the payment the asset) X 100/ Paid up share capital Not applicable due to the transaction nature being the asset purchase without issuing shares The acquisition of the ordinary shares of WCIH
value Baht 10 per share Shareholder structure before and after increase capital: Shareholder name Before capital increase After capital increase of 87,000,002 shares Total shares % Total shares Total
fee of 1,977,662 baht to AEON Systems. AEON Systems provides the system development to the AFS group, and has been successful in implementing the Hire Purchase System as well as the Credit Card system
million or 15.9% from the same period of prior year. It was resulted to decrease in the gross profit by THB 12.4 million, whereas the gross profit margin was going up to be at 15.9%. Revenues The structure
cost management, and well administrative expense controlling. Moreover, during three months of Q3 2017, the Group’s net loss was 1.23 Million Baht which effected from PTT MCS’s cost adjustment that
million. The change was due to the net profit for the period, the dividend payment to the shareholders and the share repurchase of the Company. The appropriate of capital structure The debt to equity ratio
this transaction being considered as Type 3 transaction under the Notification on Acquisition or Disposal of Assets. The Company is required to immediately disclose the information memorandum on entering
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