to 72% in 2Q18. The improved margin was not only attributed by the increase of fixed income from SW revenue and higher revenue per visit of non-SW category but also from the efficient cost control of
performance of the organization. In 2021, the Company is preparing to offer senior unsecured bond for sale with the tenor of 3 years and fixed interest rate at 3.95% per year. The interest is to be paid every 3
Results (Unit: Million Baht) Items Quarter Variance 1/2018 1/2017 Amount (%YoY) Net interest income 1,209.7 1,195.5 14.2 1.2 Net non-interest income 732.6 345.3 387.3 112.2 Operating income 1,942.3 1,540.8
and the year of 2017: Table: Operating Results (Unit: Million Baht) Items Quarter Variance Quarter Variance For years Variance 4/2018 3/2018 (%QoQ) 4/2017 (%YoY) 2018 2017 (%YoY) Net interest income
% 84% 560 687 23% Finance cost (1,288) (1,195) (1,171) -9.1% -2.0% (5,148) (4,777) -7.2% Income tax (1,320) (1,803) (1,295) -2.0% -28% (5,923) (6,174) 4.3% Non-controlling interest (1.3) (0.8) (1) -35% 0
of interest income, gain from asset sales and revenue from scrap sales. For the period of three months ended 30th June 2017, the Company and its subsidiaries had other income of Baht 6.47 million which
% Other income 0.93 1.69 81.72% Earnings before interest and taxes 71.45 49.12 -31.25% Finance costs (0.50) (0.56) 12.00% Profit before income tax expense 70.95 48.56 -31.56% Income tax expense (3.28) (1.25
management fee and interest income. Administrative Expenses The Company and its subsidiaries had Administrative Expenses of Baht 1,984.82 million, decreased by Baht 146.44 million or 6.87% from last year