net profits for the company and its subsidiaries was Baht 56.05 million or increased by 15.39 million which accounting for 37.9 percent, the results for the current three-month period was better when

in order to increase sales, in the meantime focus on control system and reduce expenses to conform actual incomes which decreased. Performance Analysis Unit : MB For the quarterly Change For the six

Unit : MB For the period ended Change 31 March 2020 31 March 2019 MB % Net sales 195.84 238.99 (43.15) (18.06) Revenue from services 2.05 - 2.05 100.00 Other income 10.32 9.49 0.83 8.77 Total revenues

decrease in net income from construction and set up of new franchise branches. Costs of Sales and Service Item 1st Quarter 2020 2021 Change THB Mn % (1) THB Mn % (1) THB Mn % Revenue from sales of goods and

its subsidiaries as details below: (Unit: Baht millions) For the period of three months Consolidated financial statement ended 30th June Apr 2018 - June 2018 Apr 2017 - June 2017 Change % Change Revenue

, when including comprehensive loss, had total gain of Baht 99 million. The consolidated net profit for the year 2018 totaled Baht 6,042 million, an increase of 5.3% from Baht 5,737 million in 2017. The

31, CONSOLIDATED Change (BAHT'000) 2018 2017 Amount % Interest income 16,294,353 14,844,465 1,449,888 9.8 Interest expenses 5,032,721 4,216,027 816,694 19.4 Interest income, net 11,261,632 10,628,438

Q3’2018 % change million Baht million Baht y-on-y million Baht million Baht q-on-q Sales and service income 23,720 26,652 12.4% 8,805 9,691 10.1% EBITDA 6,626 6,997 5.6% 2,369 2,410 1.7% Net profit 2,823

business only, profit still increased, so it led to an increase of net profit margin. Statement of comprehensive income for the six-month period ended 30 June (Unit : Million Baht) 2017 2016 Change Operating

YTD 2019 Q1 YTD 2018 YoY change YoY % change Cash and cash equivalents at beginning of period 38.85 50.34 -11.49 -23% Net cash flows from operating activities 37.62 152.69 -115.07 -75% Net cash flows