Earnings before expenses 86.93 50.38 -7.35 -3.05 -11.10 -0.01 46.07 50.12 40.86 88.67 Administrative expenses Management benefit expenses Financial costs Income tax expense (12.68) (5.26) (19.15) (0.01
% with net interest income increased by 9.4% driven by lower interest expense from continuous cost management while non-interest income decreased by 26.9% from the slowdown in economic activities
56.95 40.01 42.17% 3. Income from management business 270.03 257.13 5.02% 4. Total main income 1,820.90 2,790.24 (34.74%) After Revision Statement of financial position as of 31st March 2020 and 31
% since there are no new projects completed in this quarter. However, the gross profit from sale increases 1.60%. At the same time, the income from rental property business and service and management
project and management service provided to external projects. 4 Table 1 : Income Proportion of the Company and Subsidiary Companies Unit: Million THB Type of Income 2019 2018 % Variance Note 1. Income from
% 2,380.5 76.5% -26.1 -1.1% Service income of debt collection and others 371.4 12.6% 556.8 17.9% 185.4 49.9% Rental and service income 175.9 6.0% 161.0 5.2% -15.0 -8.5% Management Discussion and Analysis
and costs from 2Q/18. 1 Backlogs include only sold units with sale and purchase agreements 2 Including rental and service income, marketing commission income, project management fee, interest, and
agreements and booking 3 Calculated from interest-bearing debt net of cash and cash equivalents 4 Including rental and service income, marketing commission income, project management fee, interest, and others
under Management. Brokerage income totaled Baht 355 million, increasing by 9.2% yoy from Baht 325 million from the increased in market trading volume. Meanwhile, financial advisory and underwriting fees