improvement, which subsidiary companies later fully operate making operating results of the Group improved respectively. 4. Other expenses increased from the previous year in amount of 7.45 million baht are
supplies, laboratory expense, utilities and tourism cost by Baht 4.33 million and Baht 7.51 million, respectively. 1.4 Distribution cost and administrative expenses 1.4.1 Distribution cost Unit : Million
(Thailand) Co., Ltd. back to the Company, and others accordingly. The Company has planed to generate more fee base incomes in the future. Expenses The Company’s expenses mainly consist of operating and
operating results of the Company and its subsidiary, please kindly find the following attachment. Please kindly be informed accordingly. Yours faithfully, Mr. Geza Emil Perlaki Managing Director For period
by 14% and 1% compared to Q2/2018 and Q1/2018, respectively. The Company and its subsidiary companies made a loss of THB 34 million in Q3/2018 or loss decreased by 69% compared to the same period at
, respectively. 1.4 Distribution cost and administrative expenses 1.4.1 Distribution cost Unit : Million Baht Items For the 3 months Change between YoY For the 9 months Change between YoY Q3/19 Q3/18 Amoun % Sep
weighted average cost of fund. • All in all, the reported net profit and normalized net profit for 2019 were THB 3,229.3 mm and THB 2,932.9 mm which increased by 11.1% and 21.1%, respectively. PERFORMANCE BY
respectively. Comparing to the same period of the previous year, the interest bearing debt to equity ratio and the debt to equity ratio has increased from 0.44:1 to 0.67:1 and from 0.70:1 to 0.90:1. The ratios
following: I Revenues In conclusion, the Group has total revenues during the first quarter of 2019 and 2020 amount of 3,453.3 million baht and 2,408.3 million baht respectively, a decrease of 1,045.0 million
following: I Revenues In conclusion, The Group has total revenues during the second quarter of 2019 and 2020 amount of 3,336.5 million baht and 3,292.4 million baht respectively, a decrease of 44.1 million