decrease in all expenses. Operating results and financial position compared September 30, 2017 and September 30, 2018 THB : Million 2017 2018 % of Change increase (decrease) Sale 433.18 466.86 7.78% Cost of
the consolidated financial statements of the Company and its subsidiaries for the first quarter ended 31st March 2020. The Company reported a consolidated loss (attributable to equity holders of the
fixed cost of sales per cabinet to decrease,in this part, the overall cost of sales is reduced. Profit (Loss) Net Equity of shareholders of the Company for Q3 / 2020 and Q3 / 2019 was 76.69 million baht
decrease of Baht 37 million from Baht 173 million of ending 2018 or 21.47% decreased. As a result, the Debts to Equity Ratio as of 2019 was 1.48 times compared to 1.81 times of ending 2018. Sources of Funds
derived from the IPO proceed. Net Interest-bearing Debt in 2Q2017 was Baht 7,206.3 million, decrease from Baht 9,745.9 million in 2Q2016 presenting the Net Interest-bearing Debt-to-Equity ratio of 0.62x
performance of the Group Unit: Million Baht Q1’ 2018 Q1’ 2017 Increase (decrease) Variance (%) Total revenues 1,977 1,570 407 26% Net profit 116 50 66 132% The Group has total revenues of Baht 1,977 million for
or 3.32%, as a result of liability under hire purchase agreement decrease amount of Baht 0.91 million. 3. Shareholder equity as at June 30, 2018 amount of Baht 819.84 million increase from December 31
, 2017 as in the consolidate financial statement has net loss 7.78 Million Baht, increase of 15.25 Million Baht or 204.20% comparing to the last year. Loss attributable to equity holders of the parent is
borrowing to support loan expansion. For the impairment loss of loans was 114.07 million Baht, a decrease of 32.51 million Baht or 22.18%. The decrease was due to the good improvement of receivables quality