each business can be described as follows: Profit and Loss Statement (Consolidated) Unit : Million Baht 2Q/20 1Q/21 2Q/21 %QoQ %YoY 1H20 1H21 %YoY Credit card income Loan income Hire-purchase income
5,081 8% Income tax expenses 231 5% 967 1,000 3% 877 947 8% Net profit for the period 911 12% 3,690 3,553 -4% 3,811 4,133 8% Earnings Per Share (Baht per share) 3.64 12% 14.76 14.21 -4% 15.24 16.53 8% 3
19% 3,997 3,838 -4% Income tax expenses 286 35% 768 815 6% 731 728 -0.4% Net profit for the period 1,104 35% 2,643 3,122 18% 3,266 3,109 -5% Earnings Per Share (Baht per share) 4.42 35% 10.57 12.49 18
Expenses 3,602 4,026 4,035 0.2% 12% 3,076 3,844 25% Profit before tax income 1,439 1,169 1,450 24% 1% 1,797 1,454 -19% Income tax expenses 355 231 291 26% -18% 317 259 -18% Net profit for the period 1,149
Research and Development) million baht 8,180 7,378 6,976 Operating expenses (including Research and Development) to sales (%) 16.00% 13.90% 14.17% Operating profit margin (%) 4.48% 8.94% 11.32% Other income
measurement categories; amortized cost, fair value through other comprehensive income (“FVOCI”) and profit or loss (“FVTPL”) driven by the entity’s business model for managing its financial instruments and the
4,446 16% Profit before tax income 1,450 909 805 (12%) (45%) 1,454 802 (45%) Income tax expenses 291 180 161 (11%) (45%) 259 132 (49%) Net profit for the period 1,115 692 617 (11%) (45%) 1,194 670 (44
% in Q3/2016 to 3.30% in Q3/2017. Net Profit For nine-month period of 2017, the Company had consolidated operating income of 2,547 million baht, increasing by 29%y-y, and reported net profit attributed
97.71 207.89 Earnings per share (Baht per share) (0.01) 0.01 (0.02) (207.89) Net Profit The company and subsidiaries realized net profit (loss) of the 2nd quarter ended as of June 30, 2017, of THB (50.71
of sales and services 2,060.70 2,208.18 1,283.13 60.60% (6.68%) 4,268.88 2,602.14 64.05% Gross profit 46.01 143.22 121.17 (62.03%) (67.87%) 189.23 257.41 (26.49%) Other income 0.61 2.61 1.40 (56.43