) 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
2022 which was audited by the auditor. The Company’s overall performance can be summarized as follows: Performance Unit: THB Million 2021 2022 Inc.(Dec.) % Inc.(Dec.) Services income 515.00 331.18
% 8.3% 3.8% 10.4% 7.4% % NNP - Owner of the parent 60.9% 59.1% 57.7% 58.4% 51.4% Remark: * EBITDA = Earnings before Interest, Taxes, Depreciation and Amortization - Non-operating income / (expense
considering income and ability to repay. After adjusting, there was an increase of quality customers as well as the average credit limit per person raised since the first quarter of 2018. 1Q/2018 2Q/2018 3Q
Baht) Year Increase (Decrease) 2019 2018 Amount % Total Revenues 562.58 575.16 (12.58) (2.19) Costs and Expenses 563.21 554.34 8.87 1.60 Profit (Loss) -Net 1.04 18.11 (17.07) (94.26) Income of Sale and
) 120.53 597.88 Earnings per share (Baht per share) 0.02 (0.00) 0.03 597.88 Net Profit The company and subsidiaries realized net prof it of the 3rd quarter ended as of September 30, 2017, of THB 100.37
) 120.53 597.88 Earnings per share (Baht per share) 0.022 (0.004) 0.026 597.88 Net Profit The company and subsidiaries realized net profit of the 3rd quarter ended as of September 30, 2017, of THB 100.37
Management service income 56.03 59.50 (3.47) (5.8) Interest income and dividend income 55.28 32.09 23.19 72.3 Other incomes 41.89 20.49 21.40 104.4 Total revenues 4,043.99 3,440.35 603.64 17.5 Cost of sales