reduce the risk of asset quality by being conservative in personal loans and hire purchase. Profit and Loss Statement Unit : Million Baht Consolidated 1Q/23 2Q/23 %LQ 1H/22 1H/22 %LY Credit card income
companies. (3) Comprises of total revenue net dividend income, gain on foreign exchange, interest income and non-operating revenues. Operating profit and net income The operating revenue of the Company for
426.53 746.82 1,429.67 709.71 EBITDA 41.25 214.59 338.82 253.48 142.26 Depre. & Amor. 30.42 36.94 67.04 76.57 54.47 EBIT 10.83 177.66 271.78 176.91 87.79 Net Profit : Owners Of The Parent -26.43 -2.70
And Expenses 89.43 1,119.49 1,198.28 159.06 51.80 EBITDA 30.52 134.73 102.21 39.56 18.41 Depre. & Amor. 0.44 0.44 0.90 0.91 0.54 EBIT 30.07 134.29 101.31 38.65 17.87 Net Profit : Owners Of The Parent
448.98 Net Profit : Owners Of The Parent 44.21 59.57 24.14 213.83 EPS (B.) 0.04 0.06 0.02 0.27 Statement of Cash Flow (MB.) 2021 (01/01/21 -31/12/21) 2020 (01/01/20 -31/12/20) 2019 (01/01/19 -31/12
impairment of assets Reported net loss of THB 388mn, mainly from loss on impairment of assets totaling THB 355mn. Excluding this and other one-off items totaling THB 43mn, Recurring net profit stood at THB
Business 4/ 510 374 36% 194 162% Natural Resource Business 5/ (1,227) (57) N/A (18) N/A Others 6/ (90) (124) 27% (82) -10% Profit attributable to owners of the Company (4,661) 620 -852% 214 N/A Basic
YoY (%) (Restated) Operating revenue 624 852 36.5% Cost of sales 256 356 39.1% Gross profit 368 496 34.8% EBITDA 443 352 -20.7% Interest expenses 5 23 401.9% NPAT from operation (excl. NCI) 187 192 2.8
99.97% 14,388.23 99.95% 82.41 0.58% Cost of sales and services 12,914.68 90.25% 13,159.06 91.41% 244.37 1.89% Gross Profit 1,391.14 9.72% 1,229.18 8.54% (161.97) (11.64%) Other income