details are following below. Executive Summary For the third quarter of 2017, 3-month operating period ended 30 September 2017 (“Q3 2017”), the total revenues of the Company was recorded 2,132 Million Baht
Meeting No. 11/2017, on 19 December 2017 has approved to propose that the shareholders meeting consider and approve the disposal of assets for business restructuring with total value of Baht 1,403.61
granting new credits. As of May 31, 2020, the Company’s total cards reached 9.01 million cards, increasing by 4% y-y (including 2.86 million credit cards and 6.15 million member cards). Covering networks
/2019 as compared to a net profit of Baht 6.73 million posted in the Q1/2018, which was increased of Baht 26.10 million or 387.86 percent. Revenues Total Revenues The Company and its subsidiaries’ total
) -2% Language institute 142.70 25% 110.48 20% 32.22 29% Restaurant 133.73 23% 146.40 26% (12.67) -9% Total Revenue 576.13 100% 564.08 100% 12.05 2% Cost 389.76 68% 362.28 64% 27.48 8% Gross profit
income 25.33 31.38 -6.05 -19.3% Total revenue 3,319.23 3,407.57 -88.34 -2.6% Cost of goods sold & service 2,882.47 2,893.97 -11.50 -0.4% Selling & distribution expenses 67.77 66.05 1.72 2.6% Administrative
income 31.38 26.23 5.15 19.6% Total revenue 3,407.57 3,226.05 181.52 5.6% Cost of goods sold & service 2,893.97 2,773.60 120.37 4.3% Selling expenses 66.05 67.99 -1.94 -2.9% Administrative expenses 106.14
207.44 248.90 12.16 6% 1.2 Real estate 98.65 16.22 26.90 82.43 508% 1.3 Total income 318.25 223.66 275.80 94.59 42% 2. Gross profit (% of sales) 2.1 Construction material 71.62 (32.6%) 71.00 (34.2%) 93.98
Page 1 of 2 T.K.S. TECHNOLOGIES THB million 9M18 9M17 %Chg As Reported Total Revenues 1,505 1,031 46% Company 963 1,031 (7%) TBSP 542 - 100% Company reported %Gross Profit Margin of 21% in 3Q18