% Net interest margin 2.33% 2.34% 2.31% (0.01)% 0.02% 2.34% 2.33% 0.01% Net fees and service income to operating income ratio 21.3% 24.1% 22.7% (2.8)% (1.4)% 22.7% 23.7% (1.0)% Expense to operating income
-9.6% Administrative expenses 341.9 12.5% 435.6 16.3% 93.7 27.4% Total Expenses 564.3 20.6% 636.7 23.9% 72.4 12.8% Operating Profit 344.5 12.6% 352.6 13.2% 8.0 2.3% Finance Cost 120.1 4.4% 150.3 5.6
clarifies the changes in the performance over 20% as follows: FINANCIAL PERFORMANCE Consolidated Financial Statements Q1 2017 Q1 2018 Increase/(Decrease) THB mm THB mm THB mm % Total Revenue/1 1,365.1 3,447.1
(outflows) from operating activities for 9 months ended the third quarter of 2017 was THB 483.6 mm which increased by THB 1,377.5 mm, compared to same period of last year, mainly from decrease in financial
% * Extraordinary items from non-operating, consists of unrealised gain(loss) on exchange rate of receivable under finance lease agreement, gain(loss) on forward contracts, insurance claim and gain from business
-y). Representing operating margin before financial expenses and income taxes (EBIT margin) at 39.7% compared to 40.9% of Q2/2016. As a result, EBITDA was amounted to Bt489.0 million, a decrease of
Net increase (decrease) in cash 60.11 28.83 3. Cash flows For the three month period ended 31st Dec 2017, the Company and its subsidiaries generated net increase in cash from operating activities of
subsidiaries 15.03 22.60 -7.57 -33.5% 12.40 40.13 -27.73 -69.1% For the period of 1st half year ended 30th Sept 2019, the Company and its subsidiaries reported operating profit of Baht 22.09 million, a decrease
of the Annual Operating Result as ended 31 December 2018 Construction Income In 2018, the company and its subsidiaries’ construction income was Baht 173.81 million, whereas Baht 229.11 million in 2017
operating performance for 31 December 2019 as the following. Key Financial Information on 31 December 2019 , 2018 (Unit : thousands) Statements of Income Separate financial statements December 31, 2019