Public Company Limited Consolidated FS Q1/2018 Q1/2019 Change MB. % MB. % MB. % Tax Income 43.2 10.8% 51.7 9.5% 8.5 19.7% Net Profit attributed to Equity Shareholders 116.1 29.0% 144.5 26.4% 28.4 24.5
: Management explanation and analysis for three-month period ended 31 March 2018 Attention : The President of, The Stock Exchange of Thailand ZIGA Innovation Public Company Limited (“the Company”) would like to
down by Baht 0.76 million owing to its change in “Dai a to” product sale strategy from selling directly to consumers and doing own marketing to selling through distributors who are responsible for
million. Loan to deposits and borrowings ratio stood at 99.1%, comparing to 101.8% at the end of 2017. 11 LIABILITIES CONSOLIDATED Change (BAHT'000) Dec 31, 2018 Dec 31, 2017 Amount % Deposits 181,693,821
market environment The Thai economy for the year 2018 expanded as expected according to its potential with growth for the nine months of 2018 at 4.3%. For the last quarter of 2018, the economy continued to
operations was THB 1,208 mn, an increase of 10.1% YoY (for 4Q18, the figure stood at THB 370 mn, an increase of 27.6% YoY). The increase is largely attributed to the change in service charge recognition for
Summary compared to YTD 2017: Note: Gross profit = Sales and service income – Cost of sales and services (does not include other income) Q4 2018 Q4 2017 YoY change YoY % change Unit: Million Thai Baht (THB
some advertising and promotion transactions to impact on total sales reduction and also selling expenses reduction. However, there is no impact on net profit. o CMG : TFRS 15 set a principle to recognize
per visit increased to over THB 1,600. Despite the slight Operation : Consolidated Profit & Loss Statement 1Q 1Q % Unit : THB million 2019 2018 change Revenue from non-social security 248.35 218.24 14