5,576,858 5,573,375 3,483 0.1 Directors’ remuneration 47,311 46,688 623 1.3 Premises and equipment expenses 1,300,008 1,163,974 136,034 11.7 Taxes and duties 427,193 392,544 34,649 8.8 Loss from revaluation
decrease in premises and equipment expenses. Cost-to-income ratio excluding loss from sale and revaluations of foreclosed assets stood at 38.4% improving from 40.2% during 1Q20. Unit: Baht million 1Q21 4Q20
depreciation of plant and machinery that contributed to higher share of cost of goods sold. In addition, the Company executed sales promotional campaigns for slow moving inventories that accounted for lower
price at amount of Baht 108.99 million increased from ended 31 December 2017. 6. The subsidiaries’ property, plant and equipment increased by Baht 336.31 million from the factory which is under
of 31st December 2017, to be CAD 7.03 as of 30st June 2018. Property, plant and equipment net increased by THB 1,020 million, investment was made primarily in 1.) refinery machinery of THB 1,517
expenses recognition. The Company has not yet started to utilize its tax benefits approximately Baht 70.0 million from the investment in new machinery. Q2/2020 vs Q1/2020 (QoQ) Net profit in Q2/2020
992 million and THB 887 million, respectively, increased by THB 234 million or 25.8% mainly due to higher orders. 4. Property, plant and equipment Property, plant and equipment as of December 31, 2019
equipment and system and to produce a structural foundation and a lifting for the usage in Carnival Magic project. The detail of such transaction is as below; 1. Date of the Transaction The Board of Directors
-term investment) 3.82 0.20% 3.46 0.16% Property, plant and equipment 577.77 30.47% 581.77 27.46% Intangible assets 2.28 0.12% 1.74 0.08% Deferred tax assets 18.94 1.00% 16.90 0.80% Other non-current
Baht 171.9 million. The claim was compensation from the event of damaged machinery during the test run, before COD, and the Plant is COD in 2016. 5 Gross Profit and Gross Profit Margin Q1-2021 Q2-2021 Q3