from the cost reduction scheme, both in terms of employee-related expenses and the negotiation for the rental cost reduction. • Net profit margin in Q3/2020 decreased by 6.6% from Q3/2019, and in 9M/2020
throughout the quarter 1.4. Revenue from property rental was 0.21 million baht, a decrease of 0.085 million baht or 28.52 percent due to the decrease of tenants. 1.5 Revenue from contractors amounting to 16.56
14.89 million baht or 91.13% due to the company announced the suspension of business due to the impact of the Coronavirus (COVID-19) epidemic. 1.4 Revenue from the real estate rental to 0.61 million baht
ability to cover a greater portion of fixed expenses. Annual Balance Change 2021 2020 2021 VS 2020 (MB) (MB) % Rental income from equipment for lease 179.4 131.2 48.2 36.7 Other Income 89.4 70.1 19.3 27.5
, a decrease of 3.90 million baht or 3.96%. 1.3 Revenue from the real estate rental to 0.65 million baht, an increase of 0.50 million baht, an increase of 348.61% due to the auction of fans and LED
lower coupon rate, and partial utilization of short-term instruments from financial institutions. PERFORMANCE BY BUSINESS Rental Properties Business 2017 2018 Increase/(Decrease) THB mm THB mm THB mm
) % Revenue from sales and service 1,598.5 1,611.2 1,794.8 (12.7) (0.8) (196.3) (10.9) Rental income from equipment for lease 80.9 80.9 69.7 - - 11.2 16.1 Selling and Distribution expenses 90.4 81.3 72.7 9.1
Consolidated financial statements Separate financial statements Transfer pricing policy 2019 2018 2019 2018 Transactions with subsidiaries (eliminated from the consolidated financial statements) Rental income
decrease of the Company’s financial costs. PERFORMANCE BY BUSINESS Rental Properties Business Q2 2017 Q2 2018 Increase/(Decrease) 1H 2017 1H 2018 Increase/(Decrease) THB mm THB mm THB mm % THB mm THB mm THB