Summary for the three-month period of the year 2020 and 2019 Unit: Million Baht Q1’2020 Q1’2019 Increase (Decrease) % Change Revenue from contracts with customers 14,545.59 15,496.89 (951.31) (6.14%) Rental

the CFC fee by one third. Under the current terms, sponsorship contracts with CFC and EFL are ended in June 2021 and May 2022, respectively. Yet, the Company has rights to extend contracts with EFL for

with short position) are required to make an initial margin deposit with their futures agent to secure their performance under futures contracts. Since the amount of initial margin is small compared to

from the number of contracts under the licensee ’s service on the Derivatives Exchange. In case of single stock futures at the price not exceeding 100 baht, the licensee shall pay the fee at the rate of

baht or decreased by 100.0%. This is because in the end Q3-2023, the Company made a profit from entering into foreign currency forward contracts (US Dollar) which has been shown as other current

last year which was 36.1%. The lower in gross profit margin came from the reason that the Company firstly adopted the Thai Financial Reporting Standard No. 15, subject to Revenue from Contracts Made with

% (28.7 %) Corporate Income Tax (11.0) (0.2 %) (66.8) (1.2 %) (83.5 %) Net Profit : Owners of the Parent 366.2 7.0 % 459.2 8.5 % (20.2 %) 4th Quarter (October - December) January - December Contracts with

 quarter for every 10% change in the average Baht/USD and CNY/USD rates (i.e. (1‐ 0.60) x Sales Revenue x 10% ). Out of the groups foreign exchange exposure, USD 140m is hedged, Foreign exchange contracts

 average Baht/USD and CNY/USD rates (i.e. (1‐ 0.60) x Sales Revenue x 10% ). Out of the groups foreign exchange exposure, USD 140m is hedged, Foreign exchange contracts are used to buy THB and Sell USD on a

reviewed by auditor, the Company has adopted the IFRS 15 – Revenue from Contracts with Customers, effective January 1st, 2019 onwards. This impacts the reporting of financial statements, particularly the