, impairment loss of loans and debt securities amounted to Baht 22.4 billion, compared to Baht 15.7 billion in the previous year. Portion of Operating Expenses Personnel expenses (Including directors
% Margin -11% -89% -30% -70% Profit / (Loss) for the period (344,719) (2,415,470) 86% (621,089) (1,261,212) 51% Margin -17% -98% -38% -77% Portion of the Companies’ shareholders (166,308) (1,163,113) 85
income received in advance 231.79 422.43 (190.65) (45.13) Current portion of long-term borrowings from banks 38.64 38.64 - - Current portion of liabilities under finance lease agreements 1.11 1.45 (0.34
profit margin -6.4% -18.3% 11.9% 7.5% -20.1% 27.6% Net profit margin (Portion of the Company's shareholders) 1.1% -6.2% 7.4% 6.9% -7.8% 14.7% (Unit : Thousand Baht) Separate F/S Q3/2018 Q3/2017 Δ% Nine
borrowing from banks 222.25 59.18 163.07 275.55 Trade and other payables 327.16 286.57 40.58 14.16 Service income received in advance 217.25 422.43 (205.18) (48.57) Current portion of long-term borrowings
payables and other payables of Baht 34 million, current portion of liabilities under lease agreements of Baht 11 million due to effects of TFRS16 adoption in 1 January 2020 as described in prior paragraph
liabilities 227.16 217.25 9.91 4.56 Short-term borrowing from related parties 90.00 2.50 87.50 3,500.00 Current portion of long-term borrowings from financial institutions 28.98 38.64 (9.66) (25.00) Current
% Portion of the Companies’ shareholders (272,672) (166,308) 64% (358,157) (621,089) -42% Margin -14% -8% -24% -38% 2 Financial performance in 2019 Revenue from sales and services for the year 2019 is Baht
Optional Shares). The portion of newly issuance shares to be offered for sale in the IPO is fixed at not exceed than 23, 500,000 ordinary shares or equivalent to 29.38 % of the CCPT-KY’s total paid-up