foreign exchange, the Company reported net loss of Baht 102.0 million. Loss per share reported at Baht 4.78. Statement of Comprehensive Income Total Revenues (Million Baht) Quarterly Change 1/2020 1/2019
% 8.6% 7.7% 8.4% 10.4% % NNP - Owner of the parent 61.3% 61.3% 56.8% 63.0% 58.4% Remark: * EBITDA = Earnings before Interest, Taxes, Depreciation and Amortization - Non-operating income / (expense
100% 0% 2,491 1,823 -27% Income tax expenses 241 152 286 88% 19% 496 439 -12% Net profit for the period 942 530 966 82% 3% 1,929 1,497 -22% Earning Per Share (Baht per share) 3.77 2.12 3.87 82% 3% 7.72
1,184 17% 12% 3,975 3,690 -7% Earning Per Share (Baht per share) 4.22 4.04 4.74 17% 12% 15.9 14.76 -7% 3 Sales and Revenues Structure for the fiscal year of 2020. - Credit Card For the fiscal year 2020
% 524 472 -10% Net profit for the period 904 33% 1,828 2,018 10% 2,322 2,037 -12% Earnings Per Share (Baht per share) 3.61 33% 7.31 8.07 10% 9.29 8.15 -12% 3 Sales and Revenues Structure for the first
Company Limited Page 2/2 2. Business Outlook While the Company is gradually regaining its market share back post shutdown from February 2019 to April 2019, the current slowdown continues to pose challenges
other incomes in 2018 was 1.78% of total sales, slightly decreased from 1.88% in 2017. Selling General and Administrative Expense The consolidated SG&A expenses in 2018 equaled to THB 1,372.02 million
investment in Thanh Cong Securities Joint Stock Company. The Company recognized share of loss from associates of Baht 11.77 million, improving by Baht 38.06 million from last year. The share of loss from
and allocating not more than 149,975,200 new ordinary shares with a par value of Baht 1 per share by the General Mandate. The Company registered the decrease in its registered capital with the Ministry