management business to net NPLs is calculated from the sum of cash collection received from NPL management business divided by credit for purchase of receivables – net (average). 2 Return on NPL management
sales for the three-month period ended 31 March 2017 slightly increased from the same period last year since the rental rate of some new branches was higher than average rental rate. Administrative
under current due. Average collection period decreased from 77 days to 76 days. Investments in associated companies as of 30 June 2017 were Baht 525 million as currently the company holds 49% investment
on middle to lower-middle income earners in order to gain cost advantage. The locations for project development are around Bangkok peripheral area and the average selling price per unit is maintained
rate of some new branches was higher than average rental rate. Administrative Expenses For the six-month period ended 30 June 2017 and 2016, administrative expenses were THB 50.68 million and THB 34.73
second quarter accounted for 11% of total revenues decreased from 12% in Q2/2016. The average funding cost decreased from 3.71% in Q2/2016 to 3.44% in Q2/2017. Net Profit For the first half of 2017
profit per share (Baht) 0.09 0.20 (0.11) Unit : THB'000 caused gross margin of housing units in average declining. However, the Company generated gross profit of THB 586.83 million, a decrease of THB 19.87
) New product launch which incremental margin versus average actual (more than 35%) 3) New machine installation in both factories to improve production efficiency 4) New market expansion including USA
2016 Current Ratio Times 1.91 2.12 Quick Ratio Times 0.50 0.50 Average Collection Period Days 33 37 Inventory Days Days 139 182 Accounts Payable Days Days 43 46 Cash Cycle Days 129 173 Leverage
previous average level. Selling Expenses Selling expenses mainly consist of salary for the café’s staff, space and equipment rental expenses at each After You dessert café and Maygori, utility expenses, and