Million Baht 2020 2019 Sales 1,879.42 1,748.29 Cost of Sales 1,570.97 1,636.11 Gross Margin 308.45 112.18 Gain (loss) on exchange rates 101.34 38.44 Other Incomes 10.12 33.76 Total Revenues 1,990.88
million contract revenue, other incomes include an interest of Baht 2 million. This is a decrease of Baht 60 million (24%) from Q2/2019. Q2/2020’s total earnings were mainly from the Company. The changings
(losses) on financial instruments measured at the fair value through profit or loss, gains on investments, dividend income and other operating incomes. In the first quarter of 2021, net non-interest income
3,805.8 3,721.7 2.3 Net profits 879.9 766.9 14.7 751.6 17.1 3,214.6 3,108.2 3.4 Basic earnings per share (Baht) 0.042 0.036 16.7 0.036 16.7 0.152 0.147 3.4 The company and its subsidiaries’ operating
income includes net fees and service income, gains (losses) on financial instruments measured at fair value through profit or loss, gains on investments, dividend income and other operating incomes. In the
934.4 (5.1) 890.2 (0.4) 3,721.7 3,155.6 17.9 Net profits 751.6 779.1 (3.5) 729.6 3.0 3,108.2 2,603.4 19.4 Basic earnings per share (Baht) 0.036 0.037 (2.7) 0.034 5.9 0.147 0.154 (4.5) The company and its
(%YoY) Dividend income 397.6 426.7 (29.1) (6.8) Other operating incomes 8.2 5.7 2.5 43.9 Operating income (992.1) 1,776.7 (2,768.8) (155.8) Other operating expenses 703.7 731.4 (27.7) (3.8) Expected
service 1,207,557 1,172,803 1,270,906 (63,349) (5.0) page 2/6 Gross Profit 407,050 359,180 366,256 40,794 11.1 Other incomes 11,861 12,687 7,271 4,590 63.1 Profit before expenses 418,911 371,867 373,527