) 1,417.99 0.81 1,418.80 The difference of rates revenue (%) 341.42 (100.00) 100.00 (24.22) 334.42 110.60 334.03 Sales cost variance (million Baht) 1,241.77 (3.72) (10.03) 2.49 1,230.51 0.00 1,230.51 The rate
from repayments of loan and debentures, comprised decrease of interest rates of loans from bank since the fourth quarter of 2019. Tax income (expense) For the first quarter of 2020 and 2019, the Group
, comprised decrease of interest rates of loans from bank since the fourth quarter of 2019. Additionally, bank also cut MLR rate in the first and the second quarters of 2020. Tax income (expense) Q2-2019 Q1
Total Sale and service Other income Total revenues Segment revenue variance (million Baht) 547.36 0.00 43.04 1.37 591.77 0.75 592.52 The difference of rates revenue (%) 122.64 0.00 100.00 38.81 131.55
of rates revenue (%) 166.93 0.00 100.00 (100.00) 175.32 (92.54) 165.52 Sales cost variance (million Baht) 488.24 (0.04) 28.08 (5.91) 510.37 0.00 510.37 The rate of sales cost variance as (%) 113.73
million to Baht 79.2 million as a result of repayments debentures and repayments loans, both repayment as schedule and temporarily prepayment for cash management. Comprised decrease of interest rates of
of Thailand cut the ceiling rates of interest rates on credit card from 18% to 16% per annum and personal loan from 28% to 25% per annum, effective from August 1, 2020 onwards. On the other hand, our
service Other income Total revenues Segment revenue variance (million Baht) 3,407.47 (7.01) 139.66 (6.71) 3,533.41 (11.57) 3,521.84 The difference of rates revenue (%) 174.20 (100.00) 13,175.47 (40.69
) The difference of rates revenue (%) (20.79) (100.00) (21.00) (40.00) (21.01) Sales cost variance (million Baht) (349.52) (10.35) (359.87) 0.00 (359.87) The rate of sales cost variance as (%) (20.99