administrative expense was increased from the same period of the year 2019 in an amounting of Baht 5.27 million or 19.21 percent. Due to the Company change the concept to set up Management’s discussion and
increase in employee and management expenses to comply with industry rate by THB 14.57 million, rental expense of assets for using in operations from related persons (referenced by an independent appraiser
expense and income tax expense rose slightly, by Baht 78 million or 0.33 percent over-quarter, as a result of an increase of Baht 450 million or 2.90 percent in non-interest income, and an increase of Baht
management. For the three month period ended Consolidated Change Mar 31, 2018 Mar 31, 2017 Baht million % Interest expense 1,143 1,045 99 9.4 Interest on deposits 578 531 47 8.9 Interest on interbank and money
effort on cost management. For the three month period ended Consolidated Change Mar 31, 2018 Mar 31, 2017 Baht million % Interest expense 1,143 1,045 99 9.4 Interest on deposits 578 531 47 8.9 Interest on
Change of the Company’s Name and Seal On April 12, 2019, the 2019 Shareholders’ Annual General Meeting of the Company had approved the change of the Company’s name and seal from Ratchaburi Electricity
Vietnam as well as 2 more “Younique Customized Furniture 4.0” showrooms at Index Living Mall stores. Note: *One-time expenses in 2018 were due to the closure of ILM Malaysia, while the one-time expense in
% for the warehouse rental and service business which decreased from 57.0% in the same period of previous year, mainly due to change in product mix between Built-to-Suit and Ready- built facilities. 2
net profit ratio (ROS) from 17.16% in the nine-month period of 2018 to 15.74% in the same period of 2019. The total expense to total revenue ratio increased from 13.55% in the nine-month period of 2018
amortization Operating highlight in Q1/2018 Q1/17 Q4/17 Q1/18 Change +/(-) (THB million) QoQ YoY Operating revenue 5,366 4,849 5,716 18% 7% Gross profit 1,098 1,315 1,647 25% 50% EBITDA 915 1,137 1,482 30% 62