expenses 52.18 11.02 41.16 373.50 Finance cost 6.95 3.31 3.64 109.97 149.64 85.90 63.74 74.20 Loss Before Income Tax -86.11 -15.44 -70.67 -457.71 Income tax expense 4.18 -0.04 4.22 10550.00 Total loss for
services (1,149.4) (1,274.4) 125.0 10.9% Gross profit 471.6 466.2 (5.4) (1.1%) Net loss on exchange rate (4.6) (17.4) 12.8 278.3% Loss on forward contracts (0.2) (1.5) 1.3 650.0% Other income 3.7 4.7 1.0
subsidiaries (“the Group”) as follow: * Extraordinary items from non-operating, consists of unrealized gain (loss) on exchange rate of receivable under finance lease and gain (loss) on forward contracts
) (225) (7,918) (7,403) 515 7% Share of Profit (Loss) 2,127 1,857 25 17 2,152 1,874 278 15% Profit (Loss) before FX, deferred income tax, impairment and impact of lease income 2,967 2,738 50 43 3,017 2,781
NPLs/ Total Loans (excluding interbank) 5.8 5.8 5.0 4.7 4.5 4.5 Total loan loss reserve/ Total NPLs (coverage ratio) 104.6 104.6 109.8 110.9 113.8 113.8 Total loan loss reserve/ Total mandatory reserve
4.5 4.5 Total loan loss reserve/ Total NPLs (coverage ratio) 104.6 104.6 109.8 110.9 113.8 113.8 Total loan loss reserve/ Total mandatory reserve 185.1 185.1 188.6 186.1 183.0 183.0 4 Profit and Loss
% 4.6% 5.1% 5.3% -0.2% Stock Gain/(Loss) & NRV -57 -143 -60% -149 -62% -439 -601 -27% Adjusted EBITDA(1) 346 354 -2% 286 21% 1,076 1,351 -20% Adjusted EBITDA Margin (%) 9.3% 6.8% 2.5% 6.8% 2.5% 8.6% 9.5
of June 30th, 2024, which can be summarized as follows: 1) Profit & Loss Analysis : Q2 2024 (3 Months) (Unit : Million Baht unless otherwise stated) Q2 2024 Q2 2023 Change Amount % Change Total
, LOUIS VUITTON and VERSACE, fulfilling high-end and tourist customers. Making Phuket to be the perfect ‘Beach Lifestyle Destination’ integrating tourism, luxury and relaxation under the concept of “The
rating action the matter, application of the credit rating methodology, decision-making activities (e.g., the operation of a rating committee), interaction with the rated entity, obligor, originator