previous year by Baht 66 Million or 1.6 percent from all 3 main businesses but mainly from the Si Rat-Outer Ring Road Expressway (SOE) and farebox revenue of the MRT Blue Line. Cost of service amounted to

% YoY. Sales breakdown by business and geography are as follows: Sales Breakdown by Business:  Brand: Baht 683 million, up 5% YoY.  CMG: Baht 618 million, down 13% YoY.  Sales ratio of Brand: CMG was

21,125 14,854 -30% ROE 20.5% 12.0% -41% ROA 4.4% 2.3% -48% D/E Ratio 3.6 5.1 42% Total Assets As of May 31, 2020, consolidated total assets were 88,633 million baht, a decrease of 6,763 million baht or 7

revenue or THB 328mn decreasing by 1.5% YoY. Cost of sales decreased from THB 482mn to THB 466mn or THB 16mn due to the exercise of assets optimisation in the last quarter. Cost-to-sales ratio increased

further business expansion from rapidly growth of demand for loans and comply with the new requirement of D/E ratio issued by Financial Regulatory Department (FRD) in Myanmar. Details of Capital Injection

9.55 186.98 994.57 2 Comparison of the six-month period profit and loss ended June 30th, 2018 and 2017 Unit: Million Baht Note: The ratio in the income statement is presented as a percentage of total

. Sales breakdown by business and geography are as follows: Sales Breakdown by Business:  Brand: Baht 673 million, down 5% YoY.  CMG: Baht 532 million, up 7% YoY.  Sales ratio of Brand: CMG was 56:44

789 214 268.7% 3,005 2,834 6.1% Key Ratios (%) Gross profit margin 34.5% 32.7% 1.8% 32.4% 33.0% -0.6% SG&A to net sales ratio 21.1% 26.7% -5.6% 20.4% 20.1% 0.3% EBIT margin 16.5% 7.4% 9.1% 15.2% 14.7

.  Sales ratio of Brand: CMG was 54:46, compared with 52:48 in Q2/2018. Sales breakdown by business and geography are as follows: Sales Breakdown by Business:  Brand: Baht 1,349 million, up 0.3% YoY.  CMG

for the fiscal year 2023 were 8,394 million baht. As a result, the expense to income ratio (Cost-to- Income Ratio) this year slightly increased to 38.2%, due to the deceleration of revenues. However