and will acquire another 19% in 2020 with the total investment of THB 613 million. Unit: THB mn 1Q19 1Q18 Change Hotel business 1,171 1,364 -193 -14.1% Education business 118 122 -4 -3.3% Food business
32,109 25,462 33,691 (18,284) (56.9) Income tax expenses 2,715 6,390 5,037 6,745 (3,675) (57.5) Profit for the period 11,110 25,719 20,425 26,946 (14,609) (56.8) Gross profit margin 23.6% 25.7% 23.6% 23.3
data, particularly those from outside the company. In addition, any forward looking statements are subject to change as market conditions and actual outcomes may differ from forecasts. BAM makes no
mm % Rental Revenue 275.6 238.1 (37.6) (13.6%) 548.6 482.4 (66.2) (12.1%) Gross Profit 165.6 124.6 (41.0) (24.8%) 316.9 243.0 (73.9) (23.3%) Gross Profit Margin 60.1% 52.3% 57.8% 50.4% GPM before
genuine gross margin in were at 52.5% and 51.5%, respectively. The decrease in genuine gross margin, compared to the same period of last year, was mainly due to change in product mix between Built-to-Suit
PromptPay, and the expansion of Electronic Data Capture (EDC) terminals to increase card acceptance by merchants. Technological change and financial innovation have been the main factors contributing to
Analysis (MD&A) 3 Q2/2020 Operating Results Overall operating results of the Company and its subsidiaries (unit: THB million) Q2/19 Q1/20 Q2/20 change +/(-) 6M/19 6M/20 Change +/(-) YoYYoY QoQ Operating
from the change in accounting on partnership with TOT since Mar-18, partially offset by lower IC from a decline in IC rate. SIM & device sales were Bt25,851mn increasing 4.3% YoY. SIM and device margin
in interest expenses, in line with the growth in deposits and borrowings, while the net interest margin stood at 2.35 percent. Million Baht Item Quarter Change (%) Year Change 4/2019 3/2019 4/2018 3