Solution increased by 41.65mb or 12.2%. The acquisition of TigerSoft changes the composition of recurring vs non-recurring revenue for HR Solutions as the business model of TigerSoft is heavy-weighted on non
38.8% 3,053.6 83.6% (188.8) -5.8% Total Liabilities 4,896.5 58.5% 6,708.4 66.2% 1,811.9 37.0% Total Shareholders' Equity 3,446.8 41.2% 3,433.3 33.9% (13.5) -0.4% Assets As of 31 December 2019, the
EBITDA/t (US$/t)) 122 107 91 34% 105 86 22% Net Operating Debt to Equity 0.57 0.84 0.91 (37)% 0.57 0.91 (37)% Note: (1) Consolidated financials are based upon elimination of intra-company (or intra
information with general investors. The key indicators and changes regarding to the operating performance and financial status are as follows: 1. Operating Performance of the Company for the third quarter ended
Exchange of Thailand with a view to share the information with general investors. The key indicators and changes regarding to the operating performance and financial status are as follows: 1. Operating
3.15 26% Core EBITDA/t (US$/t)) 111 122 90 23% 110 89 24% Net Operating Debt to Equity 0.54 0.57 0.88 (39)% 0.54 0.88 (39)% Note: (1) Consolidated financials are based upon elimination of intra-company
sourcing and import. Analysis of Financial Performance Revenues Business categories Operated by For the year ended 31 December Changes Increase (Decrease) 2017 2016 THB mm % THB mm % Sales 1. Sales from
. Significantly increased Summary of changes in proportion as follows In the second quarter of 2018 , revenue from sea freight management accounted for 28% . Air Freight revenue was equal to 34% of the revenue from
decreased by 12.81 million. Thousand Baht Consolidated Financial Statement as of Changes % 31 Mar 2020 31 Dec 2019 Total Assets 2,794,473 2,436,895 14.67% Total Liabilities 1,041,469 725,259 43.60% Equity