payment to shareholders and operating profit increasing. Cash Flow Statement Analysis Unit : MB For the period ended For the period ended Change 30 September 2019 30 September 2018 MB % Cash flow from
would like to clarify the change in operating results the year ended December 31, 2018 with details as follows: Unit : million baht Statement of financial position For the year ended 31 December 2018
observed a growth in subsidiary business especially in distress debt management and mobile phone distributor. The details of the Company’s performance are explained as follows: 2016 2017 Change MB % MB % MB
base by capturing the younger generation. The Company continues to focus on optimizing the profitability of each product segment, such as increasing sales mix of direct sourcing, product assortment
Company’s Performance Unit : Million Baht For the 3 months Change between QoQ Change between YoY For the 9 months Change between YoY Q3/18 Q2/18 Q3/17 Amount % Amount % Sep. 18 Sep. 17 Amount % Revenues from
had increasing income from last year amount Baht 3.07 million, to be 2.93% because in Q1’2017, the Company had increase delivery to be 10%. - Immovable property business had decreasing income from last
2017 ended December 31, 2017 of the Company and its subsidiaries, as shown below : (Unit : Million Baht) 2017 2016 Change Revenue 837 849 -1.4% Gross profit margin 293 342 -16.7% Selling Expenses 80 96
shown below: (Unit : Million Baht) 2017 2016 Change Revenue 837 849 -1.4% Gross profit margin 293 342 -14.3% Selling Expenses 80 96 -16.7% Doubtful debts from the voiding of contract 320 - 100.0% Finance
profit from the sale of investment fund. 4. Income from interest was Baht 1.74 million increasing by Baht 0.35 million (Income from interest in Year 2016 was Baht 1.38 million) equivalent to 25.62%. The