clarify operating performance of the Company three-month for the Quarter 2/2019 ended 30 June 2019 as the following: change Q2/2019 Q2/2018 increase (decrease) Sales 172.5 240.8 -28.4% Other income 17.8 0.6
lower cost of the steel-coil price as well as being able to increase production by opening the warehouse in the new factory. Resulting in lower production costs per unit. The Company’s other income THB
million (in Quarter 2/2016 was in Baht 1.3 million). 6) The company has corporate expense tax income in the quarter 2/2017 of Baht 0.5 million 7) The Separate financial statements, the company has dividend
transaction as follows: - Dividend income from associate of Baht 20.5 million - Buy equipment of Baht -3.2 million - Increase in cost of rubber plantation 2.2 million 3. Cash flow from financing activity, net
| P a g e 2. Cash flow from investing activity, net cash received in Baht 2.25 million has essence transaction as follows: - Dividend income from associate Baht 13.64 million - Purchase for equipment
profit of Baht 18.86 million decreasing from last year 16.63%. 3) Other income increased by Baht 4.95 million due to rental and service income increase Baht 2.83 million, other income increase Baht 2.12
performance of Boonterm kiosk with the ARPU management more than 5% of growth from 2017 and relocating the kiosks from the area that generate low income to the new area that generate higher income. As well as
Including other income and share of profit from investments in associates and JVs /2 Gross profit including share of profit from investments in associates and JVs /3 Normalized Total Revenue = Total Revenue
increased by 14.28% Net Profit amounted to THB 61.32 million increased by 60.83% Statement of Comprehensive Income (Consolidated) Q2/2023 Q2/2024 Increase (Decrease) %YoY Amount % Amount % Sales and services
Results (Unit: Million Baht) Items Quarter Variance 1/2018 1/2017 Amount (%YoY) Net interest income 1,209.7 1,195.5 14.2 1.2 Net non-interest income 732.6 345.3 387.3 112.2 Operating income 1,942.3 1,540.8