rolling 3 or 6 months basis. Whilst the book value of the offshore companies are represented in foreign currency, the effect of the change in the exchange rate is shown by the movement of the foreign
% compared with QoQ. Proportion of domestic sale was 22.9% and export sale was 77.1% of total sales. Domestic sale decreased by 20.3%, mainly due to the decrement in sales volume of B2B and the effect from
of both trade accounts receivable and inventory. In 2016 the transaction in other comprehensive income was Actuarial gain less income tax effect amounting Baht 0.5 million, whereas there was no such
received from TOT on space rental and maintenance service upon the tower agreement with TOT, which had retrospectively taken effect from 1 Jan 2019. Excluding IC and ToT partnership, core service revenue was
effect on businesses of securities company. In this case, in order to increase confidence of using back office services from service provider, the duties of securities company in arranging for these system
business of the securities company, and risk management system to prevent damage from all risk in undertaking securities business in order to be in the level that has no effect on businesses of securities
(moved into current liability as explained in 2.1) But the employee benefit obligation increased by 4.82 million baht because the company has recalculated the projections effect by the increasing of the
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
represented 41.47% relatively steady compared to previous period effect from a promotion that mention above. However, the Company has concern about the maintaining gross profit margin, so the marketing