increased their media spending. Gross loss from online advertising for products and services was THB 0.42 million as high proportion of the costs was employee-related costs which are fixed costs. Services

fixed costs. Services expenses In 1Q2023, services expenses were THB 1.20 million, decreased by THB 0.09 million or -7.09% YoY mainly due to the decrease in promotional activities. Administrative expenses

. This has affected the cost of goods sold, especially the fixed cost on salaries for the production that was not able to occupy full capacity. (3) Gross profit The Company and its subsidiaries’ total

million The shareholders’ equity of the company has decreased in the amount of THB 53 million from THB 2,589 million at the end of the year 2018 to THB 2,536 million at the end of the year 2019, which

shareholders’ equity of the company has decreased in the amount of THB 36 million from THB 2,625 million to THB 2,589 million, which mainly resulted from the dividend payment in the amount of THB 417 million The

Trade and Other Current Payable THB 42 million 2. Decrease of Current Tax Payable THB 12 million 3. Increase of Long-term borrowings from financial institutions THB 148 million. The shareholders’ equity

2.54 4.70 (0.85) 33.43 Profit for the period 11.86 21.52 13.60 25.18 (1.74) (12.79) Profit for equity holders of the Company 11.89 21.57 13.61 25.20 (1.72) (12.66) Profit for non-controlling interests of

to the company has decreased income but still have fixed cost expenditures. (2) Real Estate Business Income Revenue from real estate business for Q2/2020 amounted 5.3 million baht, decreased 1.0

% 1.0% Return on average assets /1 0.35% 0.93% 1.19% (0.58)% (0.84)% 0.62% 1.18% (0.56)% Return on average equity /1 2.92% 7.32% 8.84% (4.40)% (5.92)% 5.07% 8.81% (3.74)% /1 Attributable to owners of the

% 0.02% Return on average equity * 8.78% 8.84% 8.91% (0.06)% (0.13)% 8.79% 9.04% (0.25)% * Attributable to owners of the Bank V2 12/11/62 3 Million Baht Item September 2019 June 2019 December 2018 Change