investment through a number of branches nationwide. Moreover, the commercial banks can also take another important role to support securities companies and asset management companies in their groups to seek
follows: Revenue structure categorized by business groups (Unit: Million Baht) Q1/2023 Q1/2024 Increase (Decrease) %YoY Amount % Amount % Retail Business 2,175.67 62.97% 2,406.90 67.47% 231.22 10.63
sales and service income. The portions of total revenue are shown in the graph below. Sales and service income The company has four main product groups generating revenue: burnt products (lime and
Change Mio % Mio. % Mio. % collections and others Rental and service income 719 6% 615 5% -104 -14% Insurance revenues 0 0% 98 1% 98 100% Total Revenues 12,634 100% 12,562 100% -72 -1% Total Cost of Sales
% Sale 9,082 84.9% 10,073 79.8% 990 10.9% Service income from debts collections and others 1,094 10.2% 1,842 14.6% 748 68.4% Rental and service income 525 4.9% 708 5.6% 183 34.9% Total Revenues 10,701
as follows. Q1/2018 Q1/2019 Change MB. % MB. % MB. % Revenue from Sales 2,395.0 76.9% 1,828.8 66.7% -566.2 -23.6% Service income from debts collections and others 556.8 17.9% 724.0 26.4% 167.2 30.0
-25.7% Service income from debts collections 617.1 752.4 135.3 21.9% 1,173.9 1,476.4 302.5 25.8% Rental and service income 155.1 138.1 -17.0 -10.9% 316.0 291.0 -25.0 -7.9% Insurance income 32.6 45.1 12.5
and services increased by 10.87% from last year due to the sharp increment of raw material prices during Quarter 2 to Quarter 3 especially in natural rubber, synthetic rubber and chemicals groups. The
Groups, L.P. 7,983 11.21 7,984 10.32 Other shareholders 13,627 19.15 13,627 17.61 Forth Smart Trading Co.,Ltd. 0 0.00 6,195 8.01 Total 7,118,800 100.00 7,738,200 100.00 - 2 - ส ำนักงำน : 256 ถ.พหลโยธิน แข