1,223.2 LH Financial Group Public Company Limited Management Discussion and Analysis for the First Quarter ended 31 March 2020 Page 6/20 Items Quarter Variance 1/2020 1/2019 Amount (%YoY) Dividend income
/2020 1.1 The Payment of interim dividend On April 24, 2020, the company payout the interim dividend based on the Company’s last audited financial statement ended 31 December 2019 at the rate of Baht 1.05
(%YoY) Dividend income 397.6 426.7 (29.1) (6.8) Other operating incomes 8.2 5.7 2.5 43.9 Operating income (992.1) 1,776.7 (2,768.8) (155.8) Other operating expenses 703.7 731.4 (27.7) (3.8) Expected
dividend income and gains on tradings and foreign exchange transactions increased. Operating expenses rose by Baht 782 million from higher premises and equipment expenses. Impairment loss of loans and debt
-interest income fell by Baht 2,346 million or 17.2 percent due to lower dividend income, gains on investments, and net fees and service income, partly due to lower fees from loan-related services
has deployed measures to stimulate short-term spending. Private investment also slowed due to a decline in the real estate sector. Meanwhile, the need for machinery investment was subdued due to lower
) remained healthy at 0.7x. Total equity was at Bt79,967mn, which decreased -6.8% due to a decrease in retained earnings appropriated for the dividend. Cash flow In 1Q23, cash flow from operation (after tax
consecutive year. However, the company’s securities has selected in the SET High Dividend 30 Index or SETHD from the Stock Exchange of Thailand which the price index reference 30 shares group in the SET100
, primarily due to the decrease in sales which is consistent with real estate market downturns and ( ii) The Company’s cash collected from the installment sales decreased from Baht 1,229.1 million for the years