., BANGKAE, BANGKAE, BANGKOK, THAILAND. 10160 Tel: 02-455-2888 Fax: 02-455-2763 (“TRANSLATION”) TG 209/2561 November 12, 2018 Subject: Clarification of the Operating Result for the significant change Attention
Mn % (1) THB Mn % (1) Revenue from Sales and Service 708.4 94.0% 739.4 96.6% Franchise Fees Income 21.0 2.8% 17.3 2.3% Other Income 23.9 3.2% 8.5 1.1% Total Revenue 753.3 100.0% 765.2 100.0% Revenues 6
continues to be adversely affected by the change in sales mix towards lower gross profit margin products of home appliances such as air conditioners, refrigerators, washing machines and kitchen appliances etc
low at 0.29 time. Financial Highlights 3Q 2018 3Q 2017 Change 9M 2018 9M 2017 Change THB million % Sales THB million % Sales THB million % THB million % Sales THB million % Sales THB million % Revenue
100.00 557.55 3.08 Consolidated Income Statement of GFPT Public Company Limited and its subsidiary companies For the three-month period ended September 30, 2019 and 2018 3Q 2019 3Q 2018 Change MB % MB % MB
Bank and its Subsidiaries Million Baht Item Quarter Change (%) Year Change 4/2018 3/2018 4/2017 3/2018 4/2017 2018 2017 (%) Net interest income 18,423 18,256 16,955 0.9% 8.7% 71,376 66,625 7.1% Non
COMPANY LIMITED Management’s Discussion and Analysis 6M’19 6M’20 change Q2’19 Q1’20 Q2’20 change change Btmn Btmn y-on-y Btmn Btmn Btmn y-on-y q-on-q Sales and service income 21,123 22,466 6.4% 10,866
Quarter Change (%) Year Change 4/2019 3/2019 4/2018 3/2019 4/2018 2019 2018 (%) Net interest income 17,193 17,944 18,423 (4.2)% (6.7)% 71,071 71,376 (0.4)% Non-interest income 26,530 12,295 10,651 115.8
revenue increased to 28.9% from 15.4%. The change in the composition of revenue between recurring and non-recurring income is due to the consolidation of TigerSoft’s result. Tiger’s business model is heavy
bonus forgone by an executive into other income of Baht 2.25 million. For the Year Ended December 31 2019 2018 Change MB % MB % MB % Cost of sales 157.39 41.87 125.04 39.37 32.35 2.50 Selling expenses