declined fixed cost per unit were another factors for gross margin improvement. Administrative Expenses In 1Q’18, administrative expenses increased by 35% yoy due to the increase of expenses namely
2017. For asset quality, the Non-Performing Loans (NPLs) to total loans ratio at the end of 2Q18 further declined to 4.5% from 5.0% at the end of 2017. On Special Asset Management business, the Bank sold
sales 612 386 226 59% 1,075 736 339 46% • As a results of declining in economics situation, sales revenue of Food Center and restaurant declined 17%, in Q2/2018. 3 / 4 2.2 Gross profit by segment Unit
loans ratio at the end of 2Q18 further declined to 4.5% from 5.0% at the end of 2017. On Special Asset Management business, the Bank sold non-performing assets (NPAs) totaling Baht 413 million and had
sharing declined when comparing to 3Q18. Other operating expenses were Baht 2,612 million, increased by 11.4% yoy from Baht 2,345 million during 3Q18. For 3Q19, the Bank recorded loss on sale of foreclosed
declined yoy whereas revenue per head remained on the rise. The increase of revenue per head was Operation : Consolidated Profit & Loss Statement 3Q 3Q % 9 mth 9 mth % Unit : THB million 2019 2018 change
), causing those countries to close their territories. Therefore, the customers cannot import products to theirs countries. Moreover, domestic declined by Baht 7 million or 9% since April has long vacations as
declined as the spread of COVID-19 outbreak has resulted in the closure of partner countries resulting in the Company cannot be exported to partner countries in March. • Comparing between Q1/2020 and Q1/2019
expenses to be aligned with the delay in the wellness opening plan. As a result, the selling and administrative expenses during the second quarter of this year declined by THB 67.19 million or -24.22