Brokerage Investor Mutual Fund Investor Debenture Investor Digital Asset Investor Investor Dataset UseCase EN TH Home > Debt Debenture Figure of Debenture Outstanding Value (Million Baht) 5,711,378.29 As of

2,892.9 19.2% 2,915.3 19.0% (22.4) (0.8%) Profit before finance cost and income tax expenses 1,811.6 12.0% 1,929.9 12.6% (118.2) (6.1%) Finance cost 110.0 0.7% 99.8 0.7% 10.3 10.3% Income tax expenses 301.1

of income from investment in associate 0.25 0.40 -0.15 -37.5% Corporate Income tax expenses -14.83 -11.74 -3.09 26.3% Net profit for the period 59.32 47.10 12.22 25.9% Profit Sharing for non

of income from investment in associate 0.42 0.25 0.17 68.0% Corporate Income tax expenses -14.11 -14.83 0.72 -4.9% Net profit for the period 56.90 59.32 -2.42 -4.1% Profit Sharing for non-controlling

seasonal effect. Summary of Revenues and Net Profit Consolidated FS Q1/2018 Q1/2019 Change MB. % MB. % MB. % Services income from debts collection and others income 58.7 14.7% 89.9 16.4% 31.2 53.2% Revenues

accounts 56.85 - 56.85 Earnings before interest and tax (29.90) 91.79 Finance costs - Main businesses 15.25 19.63 (4.37) -22% Finance costs - Solar energy 26.77 26.33 0.44 2% Profit before income tax (71.91

) (35.00) 1.60% -7.58% (89.38) (107.14) 19.87% Operating profit 10.16 18.72 16.75 64.86% -10.52% 74.13 51.24 -30.88% Investment income 0.01 0.11 - -100.00% -100.00% 3.44 0.11 -96.80% Net foreign exchange

50.28 25.89% Gross profit margin 15.47% 13.76% Other income 5.33 4.73 Selling expenses 3.36 9.99 (6.63) -66.39% Administrative expenses 111.43 108.51 2.92 2.69% Earnings before interest and tax 135.08

the Sellers in amount of THB 11,200,000 on the execution date of the Agreement to sell and purchase shares. For the outstanding share price in the amount of THB 28,954,958.77 (calculated based on the

March 2019, which performed as targeted. This resulted in same store sales in the first quarter of 2019 at a satisfactory level, with the company having total income and net profit in the amount of