with the Company, the “Group”) which engages in distribution of bakery products and equipment. Analysis of Financial Performance Business categories Operated by For the three-month period ended 30
, the Bank recorded net gain on financial liabilities designated at fair value through profit or loss totaling Baht 459 million mainly from the Equity and Derivatives Trading Business and Financial
at the previous year and increase loss by 17% compare to Q1/16. 2 2. Financial Performance Summary – by business Revenues by business Q2/2017 Q2/2016 YoY THB’000 THB’000 Distributor of medical devices
same period at the previous year. The main reason is due to the increase in marketing and advertising expenses from revamping beauty business under Wuttisak Cosmetic Inter Co., Ltd. 2. Financial
of 34 branches will be received after 1 January 2020. 2. Financial Performance Summary – by business Revenues by business THB’000 Consolidated Q2/2018 Q2/2017 ∆% Distributor of medical devices and
28% 0.36 0.26 0.10 38% Note: The new financial reporting standards were reflected in company’s result of 2020 2 / 5 • Due to COVID 19, revenue increased 3% from rice business and dividend received for
increasing by 268% compared to the period at the previous year. 2. Financial Performance Summary – by business Revenues by business THB’000 Consolidated Q1/2018 Q1/2017 ∆% Distributor of medical devices and
Company has net profit of Baht 191 million in Q1/2018. Financial Performance Summary – by business Revenues by business THB’000 Consolidated Q1/2019 Q1/2018 ∆% Distributor of medical devices and equipment
significantly increasing expenses of the 2nd quarter of Y2017 were administrative expenses which increased from feasibility study expenses of energy business and financial cost also increased due to the offering