) Total Revenues from sales and services 1,252.51 1,471.69 (14.89) Total Expenses 1,234.85 1,375.31 (10.21) Finance Costs 21.13 23.78 (11.41) Profit before Income Tax Expenses 22.45 84.23 (73.35) Income Tax
impairment of investment in associates of THB 0.01 million, management benefit expenses of THB 4.51 million, financial cost of THB 0.03 million and share of losses in associates of THB 15.06 million, the
(unit: THB million) 2019 (2nd Quarter) Percentage 2018 (2nd Quarter) Percentage associate Management benefit expenses (8.67) (113.63) (9.84) (1,929.41) Financial cost (0.08) (1.05) (0.10) (19.61) Share of
impairment of investments in associate (0.01) (0.05) (1.64) (268.85) Management benefit expenses (11.30) (58.89) (14.16) (2,321.31) Financial cost (0.12) (0.63) (0.14) (22.95) Share of loss in associates
benefit expenses 17.84 33.51 24.25 12.84 Profit (Loss) before tax (94.15) (176.84) 0.13 0.07 Tax - - - - Net Profit (loss) for the period (94.15) (176.84) 0.13 0.07 Profit (Loss) attributable to owners of
employee benefit expenses, consulting fee, depreciation, public relation expenses and others. For the second quarter and third quarter of 2021, the Group has administrative expenses in the amount of Baht
%) Operating expenses 149,778 250,591 (40.2%) Finance costs - Interest expense 21,798 3,105 602.0% Net (loss)/ profit (48,600) 10,948 (543.9%) Financial performance during the first quarter ended 31 March 2020
loan increased by Baht 2.04 million. Totally increasing in gross profit by Baht 2.15 million. 2. Other revenue increased by Baht 1.08 million from Fee income and Income from foreign exchange. 3
performance of the Group Unit: Million Baht Q1’ 2018 Q1’ 2017 Increase (decrease) Variance (%) Total revenues 1,977 1,570 407 26% Net profit 116 50 66 132% The Group has total revenues of Baht 1,977 million for
%) 7.5% 174.6 165.2 (5.4%) Change Administrative expenses comprised of employee benefit expenses, consulting fee, depreciation, public relation expenses and others. For the first quarter and second quarter