Leverage Ratios (x) Interest Coverage 3,638.7 89.7 Debt Service Coverage 554.5 23.2 Total Debt to Equity 0.2 0.3 * calculated by using earnings of current quarter to be estimated for annual earnings ** based
Service Coverage Ratio EBITDA / (Debt Repayment Within 1 Year Including Lease Liability) ROA Net Profit / Average Asset Between Beginning and Ending Period ROE Net Profit / Average Equity Between Beginning
results for the Quarter 1’ 2018 Page 6 / 6 operate the business in the first quarter to set marketing strategy for appropriate the business environment in each area. We believe that sales and service income
and equity instruments, retirement mutual fund (RMF) and long term equity fund (LTF). 4.4 Currency Exchange Service is the service for currency exchanges including USD (US Dollar), EUR (Euro), GBP
consecutive years. However, the company’s securities has selected in the SET High Dividend 30 Index or SETHD from the Stock Exchange of Thailand which the price index reference 30 shares group in the SET100
insurance 45.1 66.4 47.2% 82.4 137.8 67.2% Total income 591.8 762.4 28.8% 1,144.3 1,526.8 33.4% Cost of service 229.2 209.8 -8.5% 426.4 426.4 0.0% Underwriting expenses 59.6 51.3 -13.9% 92.2 110.8 20.1% Gross
% % 2020 % 2019 % % Revenue from sale 272.47 41.07% 389.02 71.31% -29.96% 600.81 60.91% 795.91 66.61% -24.51% Revenue from manufacturing and service 105.03 15.83% 147.41 27.02% -28.75% 216.52 21.95% 376.15