Increase (Decrease) % Increase (Decrease) 2018 2019 THB mm % THB mm % THB mm % Revenue from sale of goods 2,266.6 93.7 2,253.8 92.9 (12.7) (0.6) Revenue from rental and rendering 121.7 5.0 140.6 5.8 18.9
company’ s shareholders' equity amounted to THB 888. 66 million, an increase of THB 577.88 million (+185.94%) compared to the end of 2023. This increase was due to the period's profits and the capital
accounting standard (TFRS 15) reflecting Gheco-One. 2. Decrease in investments in joint ventures of THB 272.3 mm, due to capital deduction in joint ventures proportionately. 3. Increase in short-term loan to
mobile phone business. 2. An increase of debentures in the amount of 999 million baht, it was due to the issuance of debentures for working capital of the Company. As of 31 March 2018, the company had the
buying non-performing loans as well as in the sector of mobile phone business. 2. An increase of debentures in the amount of 999 million baht, it was due to the issuance of debentures for working capital
because an increase of export and private consumption, as well as an expansion of government investment. In addition, the domestic tourism sector also improved due to the government continued relaxing
capital. Shareholders’ equity As at 31 December 2019, the Company and its subsidiaries had total shareholders’ equity of THB 2,215.07 million, an increase of THB 161.01 million. The increase was due to the
increase in shareholder’s equity which amount to THB 466.9 MB from the THB 40 MB, paid up capital and the share premium account-ordinary share which amount to THB 415.2 MB. Please be informed accordingly
increased by 22% yoy. This increase was driven by both non-social security and social security. Accelerated revenue growth from social security was not only due to the higher number of registered persons
5,737 million, an increase of 3.4% yoy, of which Baht 895 million was the net profit from Capital Market Business operated by Phatra Capital Plc. (Phatra), and subsidiaries i.e. PSEC and PASSET. Meanwhile