operating results with the same period of the prior year, the group’s net profits increased by Baht 7.69 million, or increased 30% due to the following reasons: 6 Months 6 Months (Unit : Million Baht) 2018
ending June 30, 2018 which has been audited by the independent auditor as follows: Statements of Comprehensive Income for the 2nd Quarter and 6 months of 2018 Note: During 1Q’17, the subsidiary has
follows: Income and Profit Performance Q3/2019 Q3/2018 YoY 9M/2019 9M/2018 YoY Mio. Mio. % Mio. Mio. % Revenue from sales 1,651.3 2,101.1 -21.4% 5,200.6 6,875.1 -24.4% Service income from debts collections
%) (4.6 %) Gross Margin 432.7 30.5 % 371.3 26.5 % 16.5 % Distribution Costs (212.5) (15.0 %) (236.8) (16.9 %) (10.3 %) Administrative Expenses (120.5) (8.5 %) (101.9) (7.3 %) 18.3 % Profit before Income Tax
) (70.9 %) 2.7 % Gross Margin 364.5 28.0 % 374.4 29.1 % (2.6 %) Distribution Costs (197.2) (15.1 %) (148.8) (11.6 %) 32.5 % Administrative Expenses (63.2) (4.9 %) (57.9) (4.5 %) 9.0 % Profit before Income
%) Profit before Income Tax Expenses 72.6 5.7 % 150.4 10.3 % (51.7 %) Income Tax Expenses (5.1) (0.4 %) (22.5) (1.5 %) (77.5 %) Net Profit : Owners of the Parent 68.7 5.4 % 128.8 8.9 % (46.7 %) Consolidated
budgeting control for ICUK’s operation and lower international football sponsorship fees, which compensating the higher financial expenses and corporate income tax expenses as mentioned above. Net profits
income from our consolidation with Nguyen Kim since June 2019, Insurance compensation from Fire incident at Zen Department Store 3,283 THB million, the increased revenue from rental service from Robinson
70.57 25.8% 82.78 23.3% 12.21 17.3% Total Revenues Total Revenues include sales and service revenue and other income, increased by 81.68mb or 29.8% to 355.64mb (1H 2019: 273.96mb). Of which, sales and
Management service income 56.03 59.50 (3.47) (5.8) Interest income and dividend income 55.28 32.09 23.19 72.3 Other incomes 41.89 20.49 21.40 104.4 Total revenues 4,043.99 3,440.35 603.64 17.5 Cost of sales