) FY2019 Management Discussion and Analysis Financial Statement Summary in FY2019 Statement of Comprehensive Income Total Revenue Total revenue from the core business in FY2019 was Bt3,147.35mn, decreasing
calculated by dividing the Net Profit attributable to Owners of the Parent by Revenue from Sales and Services and Share of Profit from Investments in Associates and Joint Ventures and other income 4
income - 0.0% - 0.0% 0.0% Advertising income 13 0.6% 12 0.4% -7.7% Total revenue from core business (4 items) 2,245 100.0% 3,105 100.0% 38.3% Cost of services (1,674) -74.6% (2,373) -76.4% 41.8% Gross
expenses 5.8% 7.5% -1.7% Total revenue decreased by 8.3% year-on-year. Sales and service income decreased by 8.5%, with 7.3% decrease in automotive parts businesses and 11.3% decrease in dealership
Results of the Company in Q3/2020 Q3/18 Q3/20 (THB million) YoY Operating Revenue 219 179 (18%) Cost of sales (82) (74) (10%) Gross Profit 137 105 (23%) Other Income 1 2 100% Selling and distribution
, loans revenue was 2,905 million baht, a decrease of 115 million baht or 4% y-y, mainly from lower new trading volume and reduction on interest rate ceiling for personal loan by 3%. Moreover, loan income
overseas business. In the fourth quarter of 2020, the Company had hire purchase revenue of 276 million baht, increasing by 35 million baht or 15% y-y. In addition, hire purchase income from AEON Specialized
%) EBT 51.32 11.40% 36.98 9.35% (14.34) (27.94%) Corporate Income Tax (10.63) (2.36%) (14.09) (3.56%) 3.46 32.55% Net Profit 40.68 9.04% 22.90 5.79% (17.78) (43.71%) Page 2 Revenue from Sale of real estate
15.66% 60.67 7.86% (95.85) -61.24% Corporate Income Tax (33.43) -3.34% (24.24) -3.14% (9.19) -27.49% Net Profit 123.09 12.31% 36.43 4.72% (86.66) -70.40% Page 2 Revenue from Sale of real estate Revenue