Financial Group Public Company Limited Management Discussion and Analysis for the Year ended 31 December 2017 Page 5/21 1. Deposit Account Service The bank has designed the new deposit account services
revenue was Baht 58.63 million, an increase by Baht 41.81 million or 249% mainly from: Fee and service income of Baht 17.58 million, increasing by Baht 17.26 million mainly from ICO portal service fee of
to equity holder of the company (10,892) 6,054 -280% (26,632) -59% (9,428) 16% Margin -2% 1% -5% -2% 2 (Unit : Thousand Baht) Separate F/S Q3/2019 Q3/2018 Δ% Q2/2019 Δ% Q1/2019 Δ% Revenues from sales
. The Baht 217.15 million of net income or 96% decreased due to:- 1. Total revenue decreased of Baht 78.01 million or 22% mainly from:- Fee and service income decreased of Baht 76.16 million from mutual
/2019 Q1/2020 Change MB % MB % MB % Financial Cost 14.7 9.4% 15.6 9.4% 0.9 6.2% Income Tax 1.6 1.1% -1.5 -0.9% 3.2 -192.3% Net Profit Attributed to Equity holders of the Company 0.5 0.3% 16.6 10.1% 16.1
) Rental and service income 333 315 18 6 Other income 59 52 7 13 Total revenues 3,321 3,502 (181) (5) In summary, the Company and its subsidiaries generated total revenue in the first quarter of 2018 and the
Finance Cost 20.73 26.69 (22.33) Net Profit 192.09 129.08 48.81 (Unit : Million Baht) Financial statements in which equity method is applied 2019 2018 % Change Sales and Service Income 2,055.48 1,892.88
debts collection and others 481.9 617.1 135.2 28.0% 853.4 1,173.9 321 37.6% Rental and service income 177.1 155.1 -22.0 -12.4% 353.0 316.0 -37 -10.5% Insurance income - 32.6 32.6 100.0% - 32.6 32.6 100.0
respectively, due to the increase in fair value of investment in equity securities which is in line with in the increase of the SET Index and the reduce of service fee income received for income from Road