months, end of March 31, 2019 Financial Statement Consolidate financial statement % revenue from sales Q1/2019 Q1/2018 increase(decrease) Q1/2019 Q1/2018 Revenues from sales 67.47 56.46 11.01 19.50% 100.00
months, end of June 31, 2019 Financial Statement Consolidate financial statement % revenue from sales Q2/2019 Q2/2018 increase(decrease) Q2/2019 Q2/2018 Revenues from sales 121.53 109.90 11.63 10.58
has entered into cross currency interest rate swap contracts to hedge its debt. Shareholders’ Equity As of August 31, 2018, total shareholders’ equity amounted to 17,294 million baht, an increase of
household sector increased in all categories, particularly other consumer loans and auto-leasing. Financial institutions expect demand for business and household credit to increase later in the year
trade accounts payable as of Q1/2018 was Baht 250 million, an increase of Baht 70 million from Baht 179 million of ending 2017 or 39.11% increased. As a result, the Debts to Equity Ratio as of Q1/2018 was
808 Total Liabilities 930 797 817 Shareholder’s Equity 431 445 451 OPERATING RESULT (MILLION BAHT) Sales Revenue 3,979 3,727 3,660 Gross Profit 258 247 263 Operating Profit 131 126 124 Profit for the
March 2019, the portion of shareholders’ equity amounted to Baht 481 million, an increase of Baht 31 million, or 6.77% from those of previous year- end, derived from profit for the period of Q1/2019
increased by 22% yoy. This increase was driven by both non-social security and social security. Accelerated revenue growth from social security was not only due to the higher number of registered persons
accounts payable as of Q3/2019 was Baht 248 million, an increase of Baht 75 million from Baht 173 million of ending 2018 or 43.00% increased. As a result, the Debts to Equity Ratio as of Q3/2019 was 1.89