30,006 30,283 -277 -0.91% Other income 4,080 12 4,068 33900.00% Total revenues 57,229 45,772 11,457 25.03% Cost of sales of goods or of services -26,891 -27,709 818 -2.95% Selling expenses -1,961 -356
(Consolidated) Unit : Million Baht 4Q/19 3Q/20 4Q/20 %QoQ %YoY FY19 FY20 %YoY Credit card income Loan income Hire-purchase income Other income 1,878 3,077 241 969 1,529 2,616 249 864 1,563 2,525 276 639 2% -3% 11
million increased by 14.64% Net Profit amounted to THB 56.45 million increased by 19.69% 1. Statement of comprehensive income (consolidated) for the three-month period ended March 31, 2024 and 2023
income surged significantly, especially the 19% increase in bad debt recovery. However, this year the Company will focus on fee-based income expansion. Revenues Structure Profit and Loss Statement Unit
year on year by 2.2%. The revenue from hire purchase increased 28.9% and other income increased 26.5%, mainly driven by the gain on sale of investment in AEON Microfinance (Myanmar) Co., Ltd. to AEON
Consolidated 2Q/23 3Q/23 %LQ 9M/22 9M/23 %LY Credit card income Loan income Hire-purchase income Other income 1,968 2,554 248 907 1,989 2,411 249 755 1% (6%) 0.4% (17%) 5,648 7,847 774 2,511 5,908 7,500 737
%YoY Credit card income Loan income Hire-purchase income Other income 1,910 2,451 261 803 (4%) 2% 5% 6% 7,642 10,385 1,029 3,277 7,819 9,950 998 3,198 2% (4%) (3%) (2%) 7,488 10,274 246 3,108 7,653 9,805
. Income from medical treatments in the consolidated financial Statement went up 6.81% due to income from Chiang Mai Ram Medical Business Plc.”CMR”, a subsidiary amount Baht 3,747.64 million went up from
(Consolidated) Unit : Million Baht 3Q/19 2Q/20 3Q/20 %QoQ %YoY 9M19 9M20 %YoY Credit card income Loan income Hire-purchase income Other income 1,897 3,048 192 841 1,621 2,905 240 619 1,529 2,616 249 864 -6% -10