15.66% 25.76 21.44% 27.72 107.61% Operating Profit (Loss) 60.43 17.69% 42.20 35.13% 18.23 43.20% Finance Cost 2.65 0.78% 2.53 2.11% 0.12 4.74% Other Revenues 3.64 1.07% 3.00 2.50% 0.64 21.33% Unrealized
Cambodia, Myanmar and Laos, they have active customers more than 276,000, with representing 10% of total company customers. Summary of Consolidated Financial Results 1. Operating Results Profit and Loss
revenue from bad debt recovery continued growing by 18% y-y and the revenue from overseas subsidiaries grew by 10% y-y. Details of each business can be described as follows: Profit and Loss Statement
described as follows: Profit and Loss Statement (Consolidated) Unit : Million Baht Consolidated Separate 2Q/22 %YoY 1H/21 1H/22 %YoY 1H/21 1H/22 %YoY Credit card income Loan income Hire-purchase income Other
gain (loss) 6.67 7.63 (12.65) Other income 3.80 11.42 (66.77) Total revenues 2,031.10 2,166.69 (6.26) Cost of goods sold 1,385.47 1,398.20 (0.91) Temporary shutdown expenses 75.92 159.15 (52.29
137 MTHB from 2018 due to higher distribution costs from higher export portion, plus loss from unused assets disposal. 3. In October 2019, the Company completed the dissolution of Vinythai Holding Pte
Profit (Loss) for the year attributable to equity holders of the Company In the consolidated financial statements Baht 418.04 million Baht (202.81) million Profit (loss) for the year in the separate
(8.22) 2. The operation results(from the consolidated finance statements) Item First quarter of 2019 First quarter of 2018 Profit (Loss) for three months attributable to equity holders of the Company
(loss) before tax expenses 38.84 30.58 68.32 52.51 8.26 27.01 15.81 30.11 Loss Tax expenses 7.20 5.73 12.50 9.81 1.47 25.65 2.69 27.42 Operational Profit 31.64 24.85 55.82 42.70 6.79 27.32 13.12 30.73