Second Quarter of 2020 1. EXECUTIVE SUMMARY WHAUP finished our Second Quarter of 2020 with a Normalized Net Income of Baht 177.7 million, a 74.4% decrease from 2Q2019 while Net Profit of Baht 317.4 million
Results (Unit: Million Baht) Items Quarter Variance 1/2018 1/2017 Amount (%YoY) Net interest income 1,209.7 1,195.5 14.2 1.2 Net non-interest income 732.6 345.3 387.3 112.2 Operating income 1,942.3 1,540.8
sector’s growth slowed down and private investment slightly dropped. However, private consumption continued to hold up, partly due to improvements in non-farm income and government measures to support low
declined from the contractions in vehicle sales in line with the weakened household income from lower income, employment and consumer confidence coupled with the already high household debt level
Mn % (1) THB Mn % (1) Revenue from Sales and Service 708.4 94.0% 739.4 96.6% Franchise Fees Income 21.0 2.8% 17.3 2.3% Other Income 23.9 3.2% 8.5 1.1% Total Revenue 753.3 100.0% 765.2 100.0% Revenues 6
% 15,333.1 100.0% (268.8) (1.8%) Rental income 487.2 3.2% 553.0 3.6% (65.8) (11.9%) Other income 468.0 3.1% 489.4 3.2% (21.4) (4.4%) Total revenues 16,019.5 106.3% 16,375.5 106.8% (356.0) (2.2%) Cost of sales
local and international customers. • Utilities income decreased by 4.5%, standing at THB 534.0 mm, mainly from lower excessive charge. However, if excluding the revenue from excessive charge, utilities
follows. Financial performance Statement of income Consolidated Financial Statements for Quarter 3 of 2020 Quarter 3 of 2019 Change (Unaudited but reviewed) (Unaudited but reviewed) Increase (Decrease) THB
the year and from additional government measures to support low-income households, although these may gradually decrease. Private investment was also expected to slow down due partly to a decline in