Page 2/5 JMT Network Services Public Company Limited Summary of Profit and Loss Statement 2017 2018 Change MB % MB % MB % Total Revenues 1,356.3 100.0% 1,868.7 100.0% 512.4 37.8% Cost of Services 574.4
price. Table 2: Raw material prices and purchased volume Table 3: Consignment A change in commercial terms to a Customer Manage Inventory (CMI)/ consignment basis caused revenue realization of
performance of the companies in the group can be described as follows: Q2/2017 Q2/2018 %Change 6M/2017 6M/2018 %Change MB % MB % Sales 2,371.6 2,378.9 7.4 0.3% 4,778.2 4,774.0 -4.21 -0.1% Services Income from
: 1) A change in foreign currency exchange rates Table 1: Foreign currency exchange rates and sales in foreign currency 2) A higher cost of main raw materials Table 2: Raw material prices and purchased
this standard, the method of revenue recognition of the Company shall change. Non-performing loans purchased from financial institutions, which are under IFRS9 standards, are considered to be purchased
million. Such change resulted from financial asset modification on terms of expected credit losses for “loans purchased of receivables” Baht 1,362 million (which is comprised of expected credit losses of
the THB/USD exchange rate when material purchased in Q419 was 3% stronger than Q120 [+3%] and exchange rate when material purchased in Q418 was 4% weaker than Q119 [-4%]. Page 1 of 3 Operating Profit
-2023 Balance by Quarter Change Topic Q2-23 Q1-23 Q2-22 Q2-23 VS Q1-23 Q2-23 VS Q2-22 (Million Baht: MB) (MB) % (MB) % Total revenue 1,703.0 1,296.7 1,711.8 406.3 31.3 (8.8) (0.5) Total operating expenses
: Million Baht) Consolidated financial statements Q1’ 2020 Q1’2019 % Change Sales and Service Income 530 481 10 Other Revenue 6 3 200 Less Cost of Sales and Services 433 388 12 Selling and Administrative
10,791.2 6,342.3 11,914.4 Bangkok Commercial Asset Management Public Company Limited Page 4 management business4 Remark 1 “ Interest income from loans purchased” and “gain on loans purchased” are presented