And Administrative Expenses 120.53 121.42 166.38 188.72 183.26 Total Cost And Expenses 1,776.20 1,500.22 2,086.77 2,616.41 3,065.73 EBITDA 274.95 128.62 214.69 215.20 311.30 Depre. & Amor. 35.91 40.51
Administrative Expenses 280.21 513.83 622.38 853.98 Total Cost And Expenses 907.67 1,477.85 1,703.04 699.39 EBITDA 19.32 -9.78 190.68 1,017.41 Depre. & Amor. 104.89 106.79 112.06 232.25 EBIT -85.57 -116.57 78.62
68.07 72.00 100.69 88.25 Total Cost And Expenses 473.17 512.65 461.30 419.37 EBITDA 81.19 31.77 -26.14 -34.05 Depre. & Amor. 21.92 29.27 28.48 33.51 EBIT 59.28 2.50 -54.63 -67.56 Net Profit : Owners Of
20.30 Total Revenues 246.75 512.22 1,850.40 1,950.74 Costs 183.60 368.10 795.65 807.13 Selling And Administrative Expenses 509.41 396.17 631.31 614.07 Total Cost And Expenses 805.34 955.99 1,612.01
Expenses 698.08 749.08 1,111.68 1,218.77 Total Cost And Expenses 3,440.49 3,708.14 4,898.15 5,151.63 EBITDA 385.67 474.05 562.40 666.56 Depre. & Amor. 181.68 182.92 163.21 123.03 EBIT 203.99 291.14 399.19
meeting and the Board of Directors’ meeting held on June 17, 2020 as disclosed through the SET and on August 11, 2020, the Audit Committee’s meeting and the Board of Directors’ meeting approved to continue
expanding more service channels providing more convenience to customers and this also saved the Company’s operation cost. For the Cardless transactions currently accounted for 31% of total personal loan sales
“Thailand Sustainability Investment (THSI)” list 2019 announced by SET for two consecutive years. This confirms our commitment to be a world-class energy company with outstanding performance on environment
Adhyanasakul - _______________________ Mr. Chainid Adhyanasakul Chief Executive Officer m/set/weretail_bdm 5-60 related (eng).doc Encloser Page 1 Information Memorandum on a Connected Transaction of We Retail
5.0% Cost of sales and services 36,722.5 74.53 34,471.5 73.52 2,251.1 6.5% 34,127.2 72.71 2,595.3 7.6% Gross profit 12,546.7 25.47 12,415.8 26.48 130.9 1.1% 12,811.0 27.29 (264.3) (2.1%) Operating