administrative expenses are as follows: Q-O-Q Change Increase/(Decrease) Q3/2017 Q3/2018 Selling expenses 3.9 5.6 43.6% Mainly caused from the sale promotion expenses and advertising expenses increase

revenue proportion YEAR 2018 & YEAR 2019 & 1Q20 From the chart, it can be seen that the proportion of income from the 4 main structures of the company, there is a change in revenue from retail stores that

mn) The Monument Thonglor 413 THE LINE Wongsawang 332 THE LINE Sukhumvit 101 933 THE LINE Phahon Pradipat 1,213 THE BASE Petchkasem 29 401 KHUN By Yoo 568 THE BASE Sapaan Mai 424 Total 4,284 For the

60,000 - 65,000 tons per month) and the company continues to operate at minimum of 15 hours per day until December end. The Company gradually increases operation hours in order to test our production line

million or 23.3%. The amount of which contributed from both domestic and export at the ratio of 46:54 respectively change from the proportion of 62:38 of the corresponding period last year on the back of

Pink Line Project Technology Monorail Route Khae Rai-Min Buri Ownership 10% Contract Term 30 years COD 2022 Progress Civil Works = 60.31% Railway System = 53.91% MRT Yellow Line Project Technology

the debtors and assessment of both the current and forecast general economic conditions. (in thousand Baht) Allowance for impairment losses 31 December 2019 31 March 2020 Change Consolidated financial

Discussion & Analysis Q1/2022 Operating Highlights in Q1/2022 Q1/21 Q1/22 Change +/(-) (THB million) %YoY Operating Revenue 179 198 11% Gross Profit 105 120 14% EBITDA 57 58 2% Net Profit (Loss) for the

at the top of the mutual fund business. KASIKORN LEASING CO., LTD. saw satisfactory lending business volume in line with the overall domestic automotive industry while also maintaining healthy asset

amortization Operating highlight in Q1/2018 Q1/17 Q4/17 Q1/18 Change +/(-) (THB million) QoQ YoY Operating revenue 5,366 4,849 5,716 18% 7% Gross profit 1,098 1,315 1,647 25% 50% EBITDA 915 1,137 1,482 30% 62