(Decrease) Million Baht % Total Revenues 1,997.19 1,570.92 426.27 27.14 Sell and Services 1,980.67 1,562.80 417.87 26.74 Other Income 16.52 8.12 8.40 103.45 Cost of Goods Sold and Services (2,046.23
%) 145.66 (238.67%) 83.89 8.05% 0.74 0.88% Other Income 1.06 0.10% 14.21 3.80% (13.15) (92.54%) 1.48 0.14% (0.42) (28.38%) SG&A (29.96) (2.91%) (27.48) (7.34%) 2.48 9.02% (34.84) (3.34%) 4.88 14.01% Tax
) 1,347 1,184 13.7 1,610 (16.3) 4,015 4,309 (6.8) Total Comprehensive income (attributable to equity holders of the Bank) 1,458 1,629 (10.5) 1,766 (17.4) 3,886 4,260 (8.8) Basic earnings per share (Baht
108,803,656 133,755,071 (24,951,415) (18.66) Net Profit (Loss) (72,320,514) (72,280,526) (39,988) (0.06) Earnings per share (Baht per share) (0.015) (0.016) 0.001 6.25 Net Profit (Loss) The Company and
%) 2,955.75 149.85% NRV 44.00 0.80% (44.00) (2.24%) 88.00 200.00% Cost of Service (17.44) (178.39%) (29.81) (180.80%) 12.36 41.48% Gross Profit (Loss) 612.45 11.11% (65.56) (3.31%) 678.02 1,034.13% Other Income
) (11.07%) Other Income 1.40 0.10% 1.48 0.14% (0.07) (4.81%) 0.93 0.06% 0.47 50.64% SG&A (50.37) (3.59%) (34.84) (3.34%) 15.53 44.58% (26.79) (1.84%) (23.58) (88.00%) Tax Expense 4.36 0.31% (2.12) (0.20
) 12.63 61.55 Net Profit (Loss) (79.97) (22.90) 57.07 249.21 Earnings per share (Baht per share) (0.0153) (0.0040) 0.0113 282.10 Net Profit (Loss) The Company and subsidiaries (Consolidated) realized net
) Million baht % Total Revenues 1,843.56 424.76 1,418.80 334.02 Sell and Services 1,842.01 424.02 1,417.99 334.42 Other Income 1.55 0.74 0.81 109.46 Cost of Goods Sold and Services (1,678.87) (448.36
% 163.14 8.86% (79.25) (48.58%) Other Income 1.48 0.14% 0.73 0.16% 0.75 102.33% 1.55 0.08% (0.08) (4.96%) SG&A (34.84) (3.34%) (27.63) (6.14%) 7.20 26.06% (28.99) (1.57%) (5.85) (20.18%) Tax Expense (2.12