as follows: Management Discussion and Analysis For the six months period ended June 30, 2018 Results of Operations Sales Revenue For the six months period ended 30 June 2017 and 2018, the Company’s
Revenues from sales Revenues from sales 56.46 72.01 (15.55 ) (0.22 ) Other income 1.66 1.96 (0.30 ) (0.15 ) Total Revenue 58.12 73.97 (15.85 ) (0.21 ) Expenses Cost of sales 37.80 64.34 (26.54 ) (0.41
which requires the purchaser to divide the transfer fee by half with the seller, while stipulating that the seller is responsible for payment of income tax on revenue gained from the sale of the asset
turnover (SET and mai) for 3Q18 decreased from Baht 59,853 million in 2Q18 to Baht 53,343 million, a 10.9% decreased. The SET index at the end of 3Q18 closed at 1,756.41 points, increasing by 10.1% from
turnover (SET and mai) for 3Q18 decreased from Baht 59,853 million in 2Q18 to Baht 53,343 million, a 10.9% decreased. The SET index at the end of 3Q18 closed at 1,756.41 points, increasing by 10.1% from
reasons; Revenue The company and subsidiaries realized the revenue as of the 1st quarter ended as of March 31, 2017, of THB 501.45 million which decreased by THB 647.19 million or 56.34% from the 1st
management in contemplation of enhancing business efficiency to accommodate sustainable growth. PERFORMANCE OVERVIEW 2 | MANAGEMENT DISCUSSION AND ANALYSIS FOR Q1-2020 Revenue Major revenue of The Group mainly
: - Credit Card Credit card turnover in the fiscal year 2017 improved by 21% from last year and represented 58% of total turnovers. Revenues from credit card were 6,807 million baht, showing an increase of 300
debt recovery increased by 7% y-y as well as revenue growth from overseas subsidiaries by 46% y-y. As of May 31, 2020, the Company has active customers more than 2 million IDs, mainly from Bangkok 31
increase in core business revenues by 11% y-y, and bad debt recovery by 27% y-y. The revenues of subsidiaries in Thailand and overseas shares 6% of total company’s revenues and overseas revenue grew by 50