) Company record loss sharing in joint-venture by equity method of Baht 1.0 million decreased from the quarter 3/2016 by Baht 2.2 million (in Quarter 3/2016 was in Baht 1.2 million). 6) The company has income
operations which includes retail leasing improved by Baht 4 million due largely to the increase in occupancy and rental rate of Thai Wah Tower I. • Other income declined by Baht 283 million and this is
project with the Department of Industrial Promotion. To reduce production costs and increase gross margin to sales and service income from 0.42 percent in 2016 to 9.19 percent in 2017. - The company focuses
as highlighted below ; (Unit : Million Baht) Separate financial statements 2017 2016 % Change Sales and Service Income 1,979.16 1,986.34 -0.36 Cost of sales and Services 1,525.25 1,449.23 +5.25 Selling
: Million Baht 3Q/19 4Q/18 4Q/19 %QoQ %YoY FY18 FY19 %YoY Credit card income Loan income Hire-purchase income Other income 1,897 3,048 192 841 1,844 2,790 130 542 1,878 3,077 241 969 -1% 1% 26% 15% 2% 10% 85
million (2017 : loss amounting of Baht 0.22 million). 6) The company has corporate tax income for year 2018 amounting of Baht 7.10 million (2017 : amounting of Baht 0.19 million). 4F BB Building, 54
profit margin contributed about 13.46% in 1Q2019, slightly decreased from 13.65% in 1Q2018. Other Income The consolidated other income in 1Q2019 was THB 66.73 million, decreased by THB 13.41 million or
profit 25.35 44.08 31.23 -12.85 -29.15 5.88 23.20 Profit (Loss) from exchange rate 0.12 1.19 0.54 -0.65 -54.62 0.42 350.00 Other Income 1.26 2.13 2.1 -0.03 -1.41 0.84 66.67 Gain from bargain purchase 33.64
foreign exchange hedging at Baht 3.3 million. Other income from sales of scraps, obsolete machine and equipment reported at Baht 1.8 million. Gross profit was down from 35.2% to 33.1% due to the increase in
- - Total revenue from sales & service 770.1 686.0 12.3% 771.8 -0.2% Cost of sales 349.1 322.2 8.3% 355.1 -1.7% Gross profit 421.0 363.8 15.7% 416.7 1.0% % 54.7% 53.0% 54.0% Other Income 4.3 3.6 21.2% 3.5