3. V.I Capital Co., Ltd. 160,000 1,600,000.00 20.00 Total 800,000 8,000,000.00 100.00 Performance and Financial Statements of Anypay Unit : Baht Profit and Loss Accounts Year 31 Dec 2016 Main Revenue
statements, use NTA from consolidated financial statements (data should be extracted from the latest financial statements) NA Calculation based on net operating profits (Net operating profits of the investment
% Amount % Q1-18 VS Q1-17 Q1-18 VS Q4-17 Sales Revenue 12,528 100.0 12,127 100.0 12,698 100 3.3 (1.3) Gross profit 2,731 21.8 3,218 26.5 3,106 24.4 (15.1) (12.1) Operating profit 1,020 8.1 1,377 11.4 1,363
) 2019 (01/01/19 -31/12/19) Accounting Type Consolidate Consolidate Consolidate Consolidate Consolidate Revenue From Operations 294.49 603.44 1,015.32 1,611.20 789.92 Other Income 3.70 0.59 3.03 9.39
, 2020 as follows: Company’s Performance (unit: THB million) 2020 2019 Difference Percentage Revenue from Media-advertising 15.57 - 15.57 100.00 Revenue from organizing concerts - 5.62 - - Sale income 8.26
Q4’2019 increased 0.3% y-on-y to 3.31 Baht/kWh which is in line with the changes in Ft charge announced by the ERC. FINANCIAL PERFORMANCE REVENUE STRUCTURE ABBREVIATION & OUR PROJECTSEXECUTIVE SUMMARY
31, 2020 as follows: Company’s Performance (unit: THB million) 2020 2019 Difference Percentage Revenue from Media-advertising 20.99 - 20.99 100.00 Revenue from organizing concerts - - - - Sale income
net extraordinary expenses/(income) and inventory losses/(gains). Core net profits are reported net profits adjusted with net extraordinary expenses/(income) and inventory losses/(gains) post tax
negotiation and agreement between the Company and the Sellers and is mainly determined by evaluation of capacity to generate income and profits to the Company in the future (Discounted Cash Flow) by referring
/kWh which is in line with the changes in Ft charge announced by the ERC. FINANCIAL PERFORMANCE REVENUE STRUCTURE ABBREVIATION & OUR PROJECTSEXECUTIVE SUMMARY FINANCIAL PERFORMANCE FINANCIAL POSITION