ended 31st December 2018 of the Company and its subsidiaries as details below: (Unit: Baht millions) 1. Operating Performance For the period of three months ended 31st Dec 2018, the net profits for the
December 2018. The company had total revenue amount to Baht 797.50 million with net profit for the year-end of Baht 73.51 million. And the Company had net profit of the year-end Owners of the Parent Baht
. OCMSET / 1905/002 May 8, 2019 Subject: Clarification of the operating results for the three-month period of 2019, change of rate more than 20 percent Dear Director and Manager the Stock Exchange of
(“the Group”) and separate financial statements of the Company for the three-month period ended June 30, 2020. The Company would like to report the change of our operating results as follow: For the 2nd
expect the improvement after the pandemic of COVID-19 ends. Table 1 : Sales Revenue by Product Line for the Three Months ended 31 March (3M YoY) Sales by geography Consolidated financial statements Change
CONSOLIDATED Change (BAHT'000) Mar 31, 2020 Dec 31, 2019 Amount % Cash 1,350,450 1,109,658 240,792 21.7 Interbank and money market items, net 49,094,489 11,981,838 37,112,651 309.7 Financial assets measured at
Operating Results of the Company in Q3/2019 Q3/18 Q3/19 9M/18 9M/19 Change +/(-) (THB million) YoY YoY Operating Revenue 251 283 13% 871 1,194 37% Gross Profit 162 181 12% 582 773 33% EBITDA 76 78 3% 237 362
expenses (35) (41) 17% (107) (123) 15% Profit before income tax expenses 46 80 74% 119 232 95% Tax expenses (8) (15) 88% (20) (45) 125% Net Profit for the Company 38 65 71% 99 187 89% 9M/18 9M/19 Change
income statement) Therefore, the operating result depends on the change of the market price of investments. Table: Operating Results (Unit: Million Baht) Items Quarter Variance 1/2020 1/2019 Amount (%YoY