variance (million Baht) 927.29 (9.78) 917.51 1.88 919.39 The difference of rates revenue (%) 16.85 (100.00) 16.64 37.92 16.66 Sales cost variance (million Baht) 1,004.62 (17.44) 987.18 0.00 987.18 The rate
costs such as negotiating with landlords to reduce rental in some branch areas that were not be able to provide full services, and implementing a leave without pay scheme, initially for management but
การก าหนดจ านวนพนักงานสูงสุดต่อ สาขาตามยอดขาย การออกนโยบายให้ลาโดยไม่รับค่าแรง (Leave Without Pay) และ การควบคุมค่าใช้จ่ายที่เกี่ยวข้องกับค่าเช่า พื้นที่โดยการต่อรองในการขอลดค่าเช่าจากผู้ให้เช่า 2. การ
rates required by law* 6.375 5.750 The Difference 10.756 12.923 Tier 1 capital funds The Bank 34,344.2 17.131 34,101.4 18.673 Minimum rates required by law* 7.875 7.250 The Difference 9.256 11.423 Total
As of 31 December 2018 Million Baht % Million Baht % Common Equity Tier 1 capital Bank 34,578.3 16.480 34,344.2 17.131 Minimum and additional rates required by law* 7.000 6.375 Difference 9.480 10.756
% Million Baht % Common Equity Tier-1 capital funds The Bank 17,110.6 10.277 16,557.5 10.195 Minimum rates required by law* 5.750 5.125 The Difference 4.527 5.070 Tier 1 capital funds The Bank 17,110.6 10.277
required by law* 5.750 5.125 The Difference 4.527 5.070 Tier 1 capital funds The Bank 17,110.6 10.277 16,557.5 10.195 Minimum rates required by law* 7.250 6.625 The Difference 3.027 3.570 Total capital funds
% Million Baht % Common Equity Tier-1 capital funds The Bank 33,831.3 19.690 16,557.5 10.195 Minimum rates required by law* 5.750 5.125 The Difference 13.940 5.070 Tier 1 capital funds The Bank 33,831.3
10.195 Minimum rates required by law* 5.750 5.125 The Difference 13.940 5.070 Tier 1 capital funds The Bank 33,831.3 19.690 16,557.5 10.195 Minimum rates required by law* 7.250 6.625 The Difference 12.440
10.195 Minimum rates required by law* 5.750 5.125 The Difference 12.923 5.070 Tier 1 capital funds The Bank 34,101.4 18.673 16,557.5 10.195 Minimum rates required by law* 7.250 6.625 The Difference 11.423