Comprehensive Income 2017 2016 Change (Million Baht) (Million Baht) (%) Sales 2,147.64 2,040.36 5.26 Foreign exchange gain (loss) 7.63 8.93 (14.61) Other income 11.42 5.66 101.94 Total revenues 2,166.69 2,054.95
from Sales and Service 697.6 97.4% 710.0 97.2% Franchise Fees Income 13.0 1.8% 14.1 1.9% Other Income 5.4 0.7% 6.3 0.9% Total Revenue 716.0 100.0% 730.5 100.0% Remark: (1) Percentage of Total Revenue For
ending June 30, 2018 which has been audited by the independent auditor as follows: Statements of Comprehensive Income for the 2nd Quarter and 6 months of 2018 Note: During 1Q’17, the subsidiary has
follows: Income and Profit Performance Q3/2019 Q3/2018 YoY 9M/2019 9M/2018 YoY Mio. Mio. % Mio. Mio. % Revenue from sales 1,651.3 2,101.1 -21.4% 5,200.6 6,875.1 -24.4% Service income from debts collections
2.17 4.97 (2.80) (56.32) 2.U 5.09 (2.75) (54.01) Share of loss from investment in joint venture (o.sz) (1.71) 1.19 (6S.27) N/A Profit before income tax 1.65 3.26 (1.61) (49.52) 2.U 5.09 (2.751 (54.01
% 100.00% 100.00% Cost of sales (90.36 ) (76.18 ) (14.18 ) 18.61% (74.35%) (69.32%) Gross Profit 31.17 33.72 (2.55 ) (7.56%) 25.65% 30.68% Other income 4.87 3.20 1.67 52.19% 4.01% 2.91% Distribution costs
and in Q3/2020, revenue was 436.33 million baht, an increase of 103.13%. Of income for the same period in the previous year Due to the increasing adaptation of the electronics industry The customers of
collection accounted 15.4% of total revenues in 2017. An increasing in efficiency of management in debt tracking service is a key to growth the revenues last year. 3. Income from Insurance services in 2018 was