headcount. This will help not only strengthen our core platform but also ensure sustainable long-term growth. In addition, the Company set aside additional provisions for employee retirement benefits in the
required Debt to Equity ratio due to the MRTA is fully responsible for the loan repayment according to the concession agreement. Overview Operational Results In the year 2017, the Company had the net profit
); significantly decreased by 95% as compared to Q1 2018 of 147 million Baht. The significant decrease was primarily due to the transfer of The Ritz-Carlton Residences, Bangkok at MahaNakhon totaling of only 2
(6.30) 5.69 (11.99) (210.72%) Profit Sharing for the Year - The Company’s Equity (6.33) 5.30 (11.63) (219.43%) - Non-controlling Interest 0.23 0.39 (0.16) (41.03%) Total Revenues (Revenues from sales and
growing. In January – May 2018, the company was able to increase its motor fuel retail sales volume by 7% YoY, while the total industry’s service station sales volume grew only 3.1%. This resulted in the
has also expanded payment options, including payments via True Money, installment payments using only an ID card, and trade- ins of old products for new ones. Additionally, the company held the Advice
30 September, 2016 2017 2018 2019 Total Asset Million Baht 93,636.7 99,933.4 107,653.0 121,701.3 Total Liabilities Million Baht 53,114.0 58,874.0 65,804.0 78,126.2 Total Shareholder Equity Million Baht
recorded in 2018. หนา้ 10 4.2.2 Liabilities and Shareholder’s Equity Consolidated Unit: Baht million 2019 2019 Change (% yoy) Liabilities Debt issued and borrowing 75,687.52 57,709.28 31.15 Accrued interest
vehicle segment and commercial vehicle segment by 23.6% and 24.4% yoy respectively. In the equity market, the average daily turnover (SET and mai) for 1Q20 increased by 25.8% from Baht 53,192 million in
complete any However, the Company would enter into the above transactions only upon approval of the shareholders meeting and the matter in Clause 2 to 3 as well as the president conditions in the entire