Financial Group Public Company Limited Management Discussion and Analysis for the Year ended 31 December 2017 Page 5/21 1. Deposit Account Service The bank has designed the new deposit account services
products and services to meet the needs of the customer which the products and the services of the bank can be divided into 4 catagories as follows: 1. Deposit Account Service The bank has designed the new
the increase were mainly due to increased revenue from animation segment and reverse allowance for doubtful account from 2018 Analysis of operating result Revenue Business categories/Segments For the
year 2018, the financial cost was 1.38 million baht compare to 1.88 million bath last year, decrease by 0.50 million baht or 26.59% decreased due to decrease in bank loan. 7. Share of profit (loss) from
last year due to long term loan and working capital. (8) Share of profit (loss) from investment in associated company and joint ventures In 2018, the Company recognized the profit sharing from Mctric
baht or 23.08% increased due to the payment through banking of plastic granule purchased (TR) . 7. Share of profit (loss) from investment in associated company For Quarter1 of the year 2019, Share of
-36.3% Share of income from investment in associate 0.40 0.40 0.00 0.0% 0.66 0.80 -0.14 -17.5% Corporate Income tax expenses -17.77 -12.02 -5.75 47.8% -32.60 -23.75 -8.85 37.3% Net profit for the period
1,586.14 -12.47 -0.8% Earning before interest and tax 65.39 90.65 -25.26 -27.9% 137.31 166.19 -28.88 -17.4% Financial expenses -1.30 -1.38 0.08 -5.8% -2.63 -3.03 0.40 -13.2% Share of income from investment